Summary consolidated statement of profit or loss

for the year ended June 30

Download (EXCEL)

 

R000s  2019 
Audited 		 2018  
Audited  
Restated#		    %
change 		   
Continuing operations 
Revenue  129 249 988  117 702 956#    9,8    
Cost of revenue  (98 418 233) (90 246 805)#    (9,1)   
Gross profit  30 831 755  27 456 151      12,3    
Operating expenses  (24 165 327) (21 490 808)    (12,4)   
Trading profit  6 666 428  5 965 343      11,8    
  Share-based payment expense  (114 468) (99 236)   
  Acquisition costs  (27 686) (35 541)   
  Capital items  44 106  (58 391)   
Operating profit  6 568 380  5 772 175      13,8    
Net finance charges  (285 942) (227 912)    (25,5)   
  Finance income  109 506  84 502     
  Finance charges  (395 448) (312 414)   
Share of profit of associates and jointly controlled entities  59 148  52 378     
Profit before taxation  6 341 586  5 596 641      13,3    
Taxation  (1 472 282) (1 368 818)    (7,6)   
Profit for the year from continuing operations  4 869 304  4 227 823      15,2    
Discontinued operations 
  Loss after taxation from discontinued operations  (731 969) (662 713)   
Profit for the year  4 137 335  3 565 110     
Attributable to: 
Shareholders of the company  4 104 169  3 542 923     
  From continuing operations  4 836 138  4 205 636     
  From discontinued operations  (731 969) (662 713)   
Non-controlling interest from continuing operations  33 166  22 187     
4 137 335  3 565 110      16,1    
Shares in issue 
  Total ('000) 335 404  335 404     
  Weighted ('000) 333 302  332 725     
  Diluted weighted ('000) 333 864  333 651     
Continuing operations 
  Basic earnings per share (cents) 1 451,0  1 264,0      14,8    
  Diluted basic earnings per share (cents) 1 448,5  1 260,5      14,9    
  Headline earnings per share (cents) 1 443,6  1 282,9      12,5    
  Diluted headline earnings per share (cents) 1 441,2  1 279,3      12,7    
Discontinued operations 
  Basic loss per share (cents) (219,6) (199,2)   
  Diluted basic loss per share (cents) (219,2) (198,6)   
  Headline loss per share (cents) (103,1) (155,5)   
  Diluted headline loss per share (cents) (103,0) (155,0)   
Total operations (cents)
  Basic earnings per share (cents) 1 231,4  1 064,8      15,6    
  Diluted basic earnings per share (cents) 1 229,3  1 061,9      15,8    
  Headline earnings per share (cents) 1 340,5  1 127,4      18,9    
  Diluted headline earnings per share (cents) 1 338,2  1 124,3      19,0    
Distributions per share (cents) 640,0  560,0      14,3    

# Refer to revenue and cost of revenue restatement of comparatives note