Summary consolidated statement of profit or loss
for the year ended June 30
Download (EXCEL) |
R000s | 2018 Audited |
2017 Audited Re-presented |
% change |
||||
Continuing operations | |||||||
Revenue | 119 359 635 | 110 468 151 | 8,0 | ||||
Cost of revenue | (90 749 470) | (83 945 122) | (8,1) | ||||
Gross profit | 28 610 165 | 26 523 029 | 7,9 | ||||
Operating expenses | (22 650 290) | (21 038 100) | (7,7) | ||||
Trading profit | 5 959 875 | 5 484 929 | 8,7 | ||||
Share-based payment expense | (99 236) | (94 113) | |||||
Acquisition costs | (35 541) | (46 084) | |||||
Net capital items | (203 143) | 135 697 | |||||
Operating profit | 5 621 955 | 5 480 429 | 2,6 | ||||
Net finance charges | (231 145) | (215 723) | (7,1) | ||||
Finance income | 84 542 | 96 752 | |||||
Finance charges | (315 687) | (312 475) | |||||
Share of profit of associates and jointly controlled entity | 52 378 | 25 055 | |||||
Profit before taxation | 5 443 188 | 5 289 761 | 2,9 | ||||
Taxation | (1 348 749) | (1 246 641) | (8,2) | ||||
Profit for the year from continuing operations | 4 094 439 | 4 043 120 | 1,3 | ||||
Discontinued operations | |||||||
Loss after taxation from discontinued operations | (529 329) | (11 239) | |||||
Profit for the year | 3 565 110 | 4 031 881 | |||||
Attributable to: | |||||||
Shareholders of the company | 3 542 923 | 4 008 287 | |||||
From continuing operations | 4 072 252 | 4 019 526 | |||||
From discontinued operations | (529 329) | (11 239) | |||||
Non-controlling interest from continuing operations | 22 187 | 23 594 | |||||
3 565 110 | 4 031 881 | ||||||
Shares in issue | |||||||
Total (’000) | 335 404 | 335 404 | |||||
Weighted (’000) | 332 725 | 332 065 | |||||
Diluted weighted (’000) | 333 651 | 332 795 | |||||
Continuing operations | |||||||
Basic earnings per share (cents) | 1 223,9 | 1 210,5 | 1,1 | ||||
Diluted basic earnings per share (cents) | 1 220,5 | 1 207,8 | 1,1 | ||||
Headline earnings per share (cents) | 1 286,3 | 1 179,2 | 9,1 | ||||
Diluted headline earnings per share (cents) | 1 282,7 | 1 176,6 | 9,0 | ||||
Total operations (cents) | |||||||
Basic earnings per share (cents) | 1 064,8 | 1 207,1 | |||||
Diluted basic earnings per share (cents) | 1 061,9 | 1 204,4 | |||||
Headline earnings per share (cents) | 1 127,4 | 1 181,0 | |||||
Diluted headline earnings per share (cents) | 1 124,2 | 1 178,4 | |||||
Distributions per share (cents) | 560,0 | 500,0 | 12,0 |