67 / 170
Consolidated statement of profit or loss
for the year ended June 30
Note
2016
R’000
2015
R’000
Revenue
2
135 537 531
109 803 524
Cost of revenue
(107 470 732)
(87 697 720)
Gross profit
28 066 799
22 105 804
Operating expenses
(23 233 908)
(18 426 144)
Sales and distribution expenses
(17 367 564)
(13 585 270)
Administration expenses
(3 503 102)
(2 754 363)
Other expenses
(2 363 242)
(2 086 511)
Trading profit
4 832 891
3 679 660
Share-based payment expense
(48 653)
(57 181)
Acquisition costs
(8 947)
(43 611)
Net capital items
3
(148 773)
22 531
Operating profit
3
4 626 518
3 601 399
Net finance charges
4
(223 779)
(240 790)
Finance income
66 846
29 173
Finance charges
(290 625)
(269 963)
Share of profit of associates
26 386
15 634
Dividends received
23 467
–
Share of current year earnings
2 919
15 634
Profit before taxation
4 429 125
3 376 243
Taxation
5
(1 109 081)
(849 794)
Profit for the year
3 320 044
2 526 449
Attributable to
Shareholders of the company
3 279 576
2 514 858
Non-controlling interests
40 468
11 591
3 320 044
2 526 449
Basic earnings per share (cents)
6
3 979,8
24 899 584,2
Headline earnings per share (cents)
6
4 154,0
24 748 901,0
Dividends per share (cents)
241,0
–
Bidcorp Limited Annual integrated report 2016 |
Page 63
Financial overview