Summary consolidated statement of profit or loss
for the year ended June 30
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| R000 | 2020 Audited |
2019 Audited |
% change |
||||
| Continuing operations | |||||||
| Revenue | 121 117 480 | 129 249 988 | (6,3) | ||||
| Cost of revenue | (91 921 749) | (98 418 233) | 6,6 | ||||
| Gross profit | 29 195 731 | 30 831 755 | (5,3) | ||||
| Operating expenses | (25 033 193) | (24 165 327) | (3,6) | ||||
| Trading profit | 4 162 538 | 6 666 428 | (37,6) | ||||
| Share-based payment expense | (100 774) | (114 468) | |||||
| Acquisition costs | (1 968) | (27 686) | |||||
| Capital items | (923 687) | 44 106 | |||||
| Operating profit | 3 136 109 | 6 568 380 | (52,3) | ||||
| Net finance charges | (710 263) | (285 942) | |||||
| Finance income | 85 647 | 109 506 | |||||
| Finance charges | (795 910) | (395 448) | |||||
| Share of profit of associates and jointly controlled entities | 6 448 | 59 148 | |||||
| Profit before taxation | 2 432 294 | 6 341 586 | (61,6) | ||||
| Taxation | (868 614) | (1 472 282) | 41,0 | ||||
| Profit for the year from continuing operations | 1 563 680 | 4 869 304 | (67,9) | ||||
| Discontinued operations | |||||||
| Loss after taxation from discontinued operations | (331 578) | (731 969) | |||||
| Profit for the year | 1 232 102 | 4 137 335 | |||||
| Attributable to: | |||||||
| Shareholders of the company | 1 216 805 | 4 104 169 | |||||
| From continuing operations | 1 548 383 | 4 836 138 | |||||
| From discontinued operations | (331 578) | (731 969) | |||||
| Non-controlling interest from continuing operations | 15 297 | 33 166 | |||||
| 1 232 102 | 4 137 335 | (70,2) | |||||
| Shares in issue | |||||||
| Total (’000) | 335 404 | 335 404 | |||||
| Weighted (’000) | 334 041 | 333 302 | |||||
| Diluted weighted (’000) | 334 735 | 333 864 | |||||
| Continuing operations | |||||||
| Basic earnings per share (cents) | 463,5 | 1 451,0 | (68,1) | ||||
| Diluted basic earnings per share (cents) | 462,6 | 1 448,5 | (68,1) | ||||
| Headline earnings per share (cents) | 741,3 | 1 443,6 | (48,6) | ||||
| Diluted headline earnings per share (cents) | 739,7 | 1 441,2 | (48,7) | ||||
| Discontinued operations | |||||||
| Basic loss per share (cents) | (99,3) | (219,6) | |||||
| Diluted basic loss per share (cents) | (99,1) | (219,2) | |||||
| Headline loss per share (cents) | (47,3) | (103,1) | |||||
| Diluted headline loss per share (cents) | (47,2) | (103,0) | |||||
| Total operations (cents) | |||||||
| Basic earnings per share (cents) | 364,2 | 1 231,4 | (70,4) | ||||
| Diluted basic earnings per share (cents) | 363,5 | 1 229,3 | (70,4) | ||||
| Headline earnings per share (cents) | 694,0 | 1 340,5 | (48,2) | ||||
| Diluted headline earnings per share (cents) | 692,5 | 1 338,2 | (48,3) | ||||
| Distributions per share (cents) | 330,0 | 640,0 | (48,4) | ||||