Disaggregation of revenue from contracts with customers:
In the following table revenue from contracts with customers is disaggregated by primary geographical market major products and service lines and timing of revenue recognition. The table also includes a reconciliation of the disaggregated revenue with the Group's reportable segments.
Administration fees R’000 |
Health risk management fees – medical aid scheme R’000 |
Management fees R’000 |
Healthcare insurance R’000 |
IT revenue and other R’000 |
Retail R’000 |
Health risk management fees – Capitation funds R’000 |
Marketing fees R’000 |
Group total R’000 |
|
---|---|---|---|---|---|---|---|---|---|
30 JUNE 2024 | |||||||||
Primary geographical markets | |||||||||
South Africa | 1 660 694 | 1 746 025 | 16 516 | 53 401 | 546 841 | 2 667 532 | 1 706 804 | 147 507 | 8 545 320 |
Africa | 209 423 | 20 244 | 1 859 | — | 17 825 | — | — | — | 249 351 |
1 870 117 | 1 766 269 | 18 375 | 53 401 | 564 666 | 2 667 532 | 1 706 804 | 147 507 | 8 794 671 | |
Major product/service line | |||||||||
Admin health | 1 870 117 | — | — | — | 564 666 | — | — | 147 507 | 2 582 290 |
Retail (Pharma) | — | — | — | — | — | 2 667 532 | — | — | 2 667 532 |
Managed healthcare | — | 1 766 269 | 18 375 | 53 401 | — | — | 1 706 804 | — | 3 544 849 |
1 870 117 | 1 766 269 | 18 375 | 53 401 | 564 666 | 2 667 532 | 1 706 804 | 147 507 | 8 794 671 | |
Timing of revenue recognition | |||||||||
Products transferred at a point in time | — | — | — | — | — | 2 667 532 | — | — | 2 667 532 |
Products and services transferred over time | 1 870 117 | 1 766 269 | 18 375 | 53 401 | 564 666 | — | 1 706 804 | 147 507 | 6 127 139 |
1 870 117 | 1 766 269 | 18 375 | 53 401 | 564 666 | 2 667 532 | 1 706 804 | 147 507 | 8 794 671 | |
30 JUNE 2023 | |||||||||
Primary geographical markets | |||||||||
South Africa | 1 580 740 | 1 586 834 | 12 884 | 48 323 | 522 910 | 2 773 070 | 1 856 374 | 144 255 | 8 525 390 |
Africa | 197 868 | 17 611 | 1 780 | — | 17 577 | — | — | — | 234 836 |
1 778 608 | 1 604 445 | 14 664 | 48 323 | 540 487 | 2 773 070 | 1 856 374 | 144 255 | 8 760 226 | |
Major product/service line | |||||||||
Admin health | — | — | — | — | 540 487 | — | — | 144 255 | 684 742 |
Retail (Pharma) | 1 778 608 | — | — | — | — | 2 773 070 | — | — | 4 551 678 |
Managed healthcare | — | 1 604 445 | 14 664 | 48 323 | — | — | 1 856 374 | — | 3 523 806 |
1 778 608 | 1 604 445 | 14 664 | 48 323 | 540 487 | 2 773 070 | 1 856 374 | 144 255 | 8 760 226 | |
Timing of revenue recognition | |||||||||
Products transferred at a point in time | — | — | — | — | — | 2 773 070 | — | — | 2 773 070 |
Products and services transferred over time | 1 778 608 | 1 604 445 | 14 664 | 48 323 | 540 487 | — | 1 856 374 | 144 255 | 5 987 156 |
1 778 608 | 1 604 445 | 14 664 | 48 323 | 540 487 | 2 773 070 | 1 856 374 | 144 255 | 8 760 226 |