Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Key performance indicators What happened in the year

Gross profit margin (secondary activities)

The set target was met due to some projects yielding a margin higher than their costing structure.

5.2%

5%

Capital impacted

Target

Actual

Financial Capital

Key performance indicators What happened in the year

Net profit margin (primary activities)

The set target was exceeded. This is attributable to a solid gross profit performance and is further supported by higher net finance income generated from strategic investments.

19%

22.7%

Capital impacted

Target

Actual

Financial Capital

Key performance indicators What happened in the year

Net profit margin (secondary activities)

The set target was exceeded. The improved net income is as a result of long outstanding debt which has been settled with DWS.

1.0%

13.6%

Capital impacted

Target

Actual

Financial Capital

77

Rand Water | Integrated Annual Report 2025