Financial performance

Condensed group statement of financial position

at 30 June


  Notes   Reviewed
30 June
2026
Rm
  Audited
30 June
2025
Rm
ASSETS          
Non-current assets          
Property, plant and equipment 4   20 079   17 187
Investment properties     27   25
Goodwill and intangible assets1     233   44
Deferred tax assets     923   921
Other financial assets 11   201   277
Reinsurance contract asset 15   23   118
Investment in associate 5   833   1 188
Investment in joint venture 6   18 974   20 206
Other investments 9   19 419   18 633
      60 712   58 599
Current assets          
Inventories     806   892
Trade and other receivables 10   5 306   5 385
Reinsurance contract asset 15   29   62
Taxation     47   135
Financial assets 11   888   608
Cash and cash equivalents 12   10 328   8 644
      17 404   15 726
Total assets     78 116   74 325
EQUITY AND LIABILITIES          
Capital and reserves          
Ordinary share capital     10   10
Share premium     4 117   4 117
Treasury shares     (1 754)   (1 754)
Other reserves     14 136   14 155
Retained earnings     41 209   39 333
Equity attributable to equity holders of ARM     57 718   55 861
Non-controlling interest     5 427   4 260
Total equity     63 145   60 121
Non-current liabilities          
Long-term borrowings 13   124   1 399
Deferred tax liabilities     7 053   6 002
Insurance contract liabilities 15   23   119
Long-term provisions 21   3 079   2 163
Derivative financial liability 22   356  
      10 635   9 683
Current liabilities          
Trade and other payables 14   1 712   1 465
Short-term provisions 21   1 565   1 163
Insurance contract liabilities 15   35   65
Reinsurance contract liabilities 15   799   886
Taxation     192   306
Overdrafts and short-term borrowings – interest bearing 13   33   636
      4 336   4 521
Total equity and liabilities     78 116   74 325
1 Increase in goodwill and intangibles mainly relates to the goodwill recognised on acquisition of Nkomati Mine (refer note 23).

The accompanying notes are an integral part of these condensed group financial statements.

Condensed group statement of profit or loss

for the year ended 30 June


  Notes   Reviewed
F2026
Rm
  Audited
F2025
Rm
Revenue 3   16 323   13 027
Sales 3   15 248   11 661
Cost of sales     (10 851)   (11 851)
Gross profit/(loss)     4 397   (190)
Other operating income 16   1 304   1 619
Other operating expenses 17   (2 545)   (2 022)
Net income/(expenses) from insurance service1 15   29   (120)
Net (expenses)/income from reinsurance contracts held 15   (23)   146
Profit/(loss) from operations before capital items     3 162   (567)
Income from investments     1 285   1 033
Finance costs     (297)   (357)
Net finance expenses from insurance contracts issued 15   (11)   (9)
Net finance expenses from reinsurance contracts held 15   (35)   (50)
Share of loss from associate 5   (355)   (87)
Share of profit from joint venture 6   2 409   3 289
Profit before taxation and capital items     6 158   3 252
Capital items before tax 7   416   (2 182)
Profit before taxation     6 574   1 070
Taxation 18   (1 409)   (561)
Profit for the year     5 165   509
Attributable to:          
Equity holders of ARM          
Profit for the year     3 998   330
Basic earnings for the year     3 998   330
Non-controlling interest          
Profit for the year     1 167   179
      1 167   179
Profit for the year     5 165   509
Earnings per share          
Basic earnings per share (cents) 8   2 073   169
Diluted basic earnings per share (cents) 8   2 061   168
1 Change in presentation of F2025 figure. Insurance revenue of R48 million is netted off against the net income/(expenses) from insurance services line item.

The accompanying notes are an integral part of these condensed group financial statements.

Condensed group statement of comprehensive income

for the year ended 30 June


    Financial
instruments
at fair value
through
other
compre-
hensive
income
Rm
Other
Rm
Retained
earnings
Rm
Total
share-
holders
of ARM
Rm
Non-controlling
interest
Rm
Total
Rm
 
For the year ended 30 June 2025 (Audited)                
Profit for the year ended 30 June 2025   330 330 179 509  
Other comprehensive income that will not be reclassified to the statement of profit or loss in subsequent periods                
Fair value hedge – Harmony collar hedge   53 53 53  
Financial asset   68 68 68  
Deferred tax on above   (15) (15) (15)  
Net impact of revaluation of listed investment – Harmony   4 493 4 493 4 493  
Revaluation of listed investment   5 731 5 731 5 731  
Deferred tax on above   (1 238) (1 238) (1 238)  
Net impact of revaluation of listed investment – Surge Copper   9 9 9  
Revaluation of listed investment   12 12 12  
Deferred tax on above   (3) (3) (3)  
Other comprehensive income that may be reclassified to the statement of profit or loss in subsequent periods                
Foreign currency translation reserve movement   73 73 73  
Total other comprehensive income   4 502 126 4 628 4 628  
Total comprehensive income for the year   4 502 126 330 4 958 179 5 137  
For the year ended 30 June 2026 (Reviewed)                
Profit for the year ended 30 June 2026   3 998 3 998 1 167 5 165  
Other comprehensive income that will not be reclassified to the statement of profit or loss in subsequent periods                
Fair value hedge – Harmony collar hedge   (333) (20) (353) (353)  
Derivative financial liability   (424) (20) (444) (444)  
Deferred tax on above   91 91 91  
Net impact of revaluation of listed investment – Harmony   304 304 304  
Revaluation of listed investment   388 388 388  
Deferred tax on above   (84) (84) (84)  
Net impact of revaluation of listed investment – Surge Copper   227 227 227  
Revaluation of listed investment   290 290 290  
Deferred tax on above   (63) (63) (63)  
Other comprehensive income that may be reclassified to the statement of profit or loss in subsequent periods                
Foreign currency translation reserve movement   (246) (246) (246)  
Total other comprehensive income/(loss)   198 (266) (68) (68)  
Total comprehensive income/(loss) for the year   198 (266) 3 998 3 930 1 167 5 097  

The accompanying notes are an integral part of these condensed group financial statements.

Condensed group statement of changes in equity

for the year ended 30 June


      Other reserves        
  Share
capital
and
premium
Rm
Treasury
shares
Rm
Financial
instruments
at fair value
through
other
compre-
hensive
income
Rm
Share-
based
payments
Rm
Other1
Rm
Retained
earnings
Rm
Total
share-
holders
of ARM
Rm
Non-
controlling
interest2
Rm
Total
Rm
Balance at 30 June 2024 (Audited) 5 278 (2 405) 9 002 323 160 41 648 54 006 4 081 58 087
Total comprehensive income for the year 4 502 126 330 4 958 179 5 137
Profit for the year ended 30 June 2025 330 330 179 509
Other comprehensive income 4 502 126 4 628 4 628
Conditional shares issued to employees (95) (95) (95)
Dividend paid3 (2 644) (2 644) (2 644)
Repurchase of own shares4 (500) (500) (500)
Cancellation of repurchased shares4 (500) 500
Cancellation of treasury shares5 (651) 651
Share-based payment expense 137 137 137
Other (1) (1) (1)
Balance at 30 June 2025 (Audited) 4 127 (1 754) 13 504 365 286 39 333 55 861 4 260 60 121
Total comprehensive income/(loss) for the year 198 (266) 3 998 3 930 1 167 5 097
Profit for the year ended 30 June 2026 3 998 3 998 1 167 5 165
Other comprehensive income/(loss) 198 (266) (68) (68)
Conditional shares issued to employees (64) (64) (64)
Transfer between reserves 33 (33)
Dividend paid3 (2 121) (2 121) (2 121)
Share-based payment expense 113 113 113
Other (1) (1) (1)
Balance at 30 June 2026 (Reviewed) 4 127 (1 754) 13 735 414 (13) 41 209 57 718 5 427 63 145
1 Other reserves consist of the following:
  F2026
Rm
F2025
Rm
F2024
Rm
Dilution in Two Rivers (26) (26) (26)
Foreign currency translation reserve – Assmang 241 167
Foreign currency translation reserve – other entities 84 89 90
Capital redemption and prospecting loans written off 28 28 28
Harmony collar hedge financial instrument 53
Tamboti assets sale to Two Rivers (99) (99) (99)
Total (13) 286 160
2 Non-controlling interest includes R4 728 million (F2025: R3 704 million) for Two Rivers and R624 million (F2025: R480 million) for Modikwa.
3 Interim dividend paid of 500 cents (F2025: 450 cents) per share and final dividend paid of 600 cents (F2025: 900 cents) per share.
4 ARM repurchased and cancelled 3 239 681 ordinary shares at an average price of R154.27 per share.
5 Opilac Proprietary Limited, a wholly owned subsidiary of ARM, effected a distribution in specie of its entire shareholding in ARM, being 12 717 328 ordinary shares. ARM cancelled these shares once the dividend in specie was received.

The accompanying notes are an integral part of these condensed group financial statements.

Condensed group statement of cash flows

for the year ended 30 June


  Notes   Reviewed
F2026
Rm
Audited
F2025
Rm
CASH FLOW FROM OPERATING ACTIVITIES        
Cash receipts from customers     16 402 12 920
Cash paid to suppliers and employees     (12 169) (12 875)
Cash generated from operations 19   4 233 45
Interest received     759 783
Interest paid1     (157) (260)
Taxation paid     (445) (408)
      4 390 160
Dividends received from joint venture 6   3 400 4 500
Dividends received from associate 5   192
Dividends received from investments – Harmony     512 240
Dividends paid to equity holders of ARM     (2 121) (2 644)
Net cash inflow from operating activities     6 181 2 448
CASH FLOW FROM INVESTING ACTIVITIES        
Additional investment in Surge Copper     (105) (3)
Additions to property, plant and equipment to maintain operations     (1 493) (1 827)
Additions to property, plant and equipment to expand operations     (1 186) (831)
Proceeds on disposal of property, plant and equipment     4 30
Net cash inflow on acquisition of Nkomati Mine 23   377
Investments in financial assets     (923) (619)
Proceeds from financial assets matured     794 817
Payment of financial instrument     (22)
Net cash outflow from investing activities     (2 554) (2 433)
CASH FLOW FROM FINANCING ACTIVITIES        
Repurchase of own shares     (500)
Cash payments to owners to acquire the entity’s shares     (43) (60)
Long-term borrowings raised     771
Long-term borrowings repaid     (1 288) (43)
Short-term borrowings raised     154
Short-term borrowings repaid2     (611) (19)
Net cash (outflow)/inflow from financing activities     (1 942) 303
Net increase in cash and cash equivalents     1 685 318
Cash and cash equivalents at beginning of year     8 626 8 309
Net foreign exchange difference     (2) (1)
Cash and cash equivalents at end of year     10 309 8 626
Made up as follows:        
– Available 12   9 464 7 591
– Cash set aside for specific use 12   845 1 035
      10 309 8 626
Overdrafts 13   19 18
Cash and cash equivalents per statement of financial position     10 328 8 644
Cash generated from operations per share (cents)     2 195 23
1 Includes group interest repayments of lease liabilities of R13 million (F2025: R11 million).
2 Includes group capital repayments of lease liabilities of R22 million (F2025: R17 million).

The accompanying notes are an integral part of these condensed group financial statements.