Company Performance Report

COMPANY: TSOGO SUN HOLDINGS

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Company Performance in US Dollars - USD

Year End:Revenue:Profit Before Tax:Assets:Liabilities:
2010 302,859,178 62,778,082 606,341,643 223,017,808
2011 898,462,604 157,894,737 2,256,863,158 827,616,897,507
2012 1,217,115,903 351,482,480 2,341,644,205 1,203,234,501
2013 1,165,882,353 288,823,529 2,050,588,235 978,235,294
2014 1,066,039,604 272,178,218 2,045,643,564 1,003,861,386
2015 1,025,587,703 215,732,369 2,227,124,774 1,532,188,065
2016 833,876,443 175,152,749 1,740,529,532 1,132,993,890
2017 983,779,762 276,339,286 2,420,610,119 1,419,419,643
2018 1,180,420,644 216,910,212 2,853,281,527 1,654,362,700
2019 807,604,087 161,604,226 2,438,103,844 1,496,628,901
2020 268,639,693 -67,775,243 923,400,168 401,428,743
2021 77,527,648 -75,327,809 940,197,719 444,234,090
2022 596,065,355 127,509,170 1,052,350,784 834,144,715
2023 619,417,688 131,074,869 875,109,457 623,084,501

Company Performance in South African Rand - ZAR

Year End:Revenue:Profit Before Tax:Assets:Liabilities:
2010 2,210,872,000 458,280,000 4,426,294,000 1,628,030,000
2011 6,486,900,000 1,140,000,000 16,294,552,000 5,975,394,000,000
2012 9,031,000,000 2,608,000,000 17,375,000,000 8,928,000,000
2013 9,910,000,000 2,455,000,000 17,430,000,000 8,315,000,000
2014 10,767,000,000 2,749,000,000 20,661,000,000 10,139,000,000
2015 11,343,000,000 2,386,000,000 24,632,000,000 16,946,000,000
2016 12,283,000,000 2,580,000,000 25,638,000,000 16,689,000,000
2017 13,222,000,000 3,714,000,000 32,533,000,000 19,077,000,000
2018 13,975,000,000 2,568,000,000 33,780,000,000 19,586,000,000
2019 11,619,000,000 2,325,000,000 35,077,000,000 21,532,000,000
2020 4,475,000,000 -1,129,000,000 15,382,000,000 6,687,000,000
2021 1,163,000,000 -1,130,000,000 14,104,000,000 6,664,000,000
2022 8,938,000,000 1,912,000,000 15,780,000,000 12,508,000,000
2023 11,318,000,000 2,395,000,000 15,990,000,000 11,385,000,000