Summary consolidated statement of profit or loss
for the year ended June 30
R’000 | 2021 Audited |
Restated 2020 Audited |
% change |
|||
---|---|---|---|---|---|---|
CONTINUING OPERATIONS | ||||||
Revenue | 114 803 442 | 120 574 182 | (4,8) | |||
Cost of revenue | (87 296 234) | (91 455 371) | 4,5 | |||
Gross profit | 27 507 208 | 29 118 811 | (5,5) | |||
Operating expenses | (22 719 556) | (25 051 650) | 9,3 | |||
Trading profit | 4 787 652 | 4 067 161 | 17,7 | |||
Share-based payment expense | (107 452) | (100 774) | ||||
Acquisition costs | (6 151) | (1 968) | ||||
Capital items | 242 750 | (923 687) | ||||
Operating profit | 4 916 799 | 3 040 732 | 61,7 | |||
Net finance costs | (693 400) | (710 263) | ||||
Finance income | 51 383 | 85 647 | ||||
Finance charges | (744 783) | (795 910) | ||||
Share of profit of associates and jointly controlled entities | 29 904 | 6 448 | ||||
Profit before taxation | 4 253 303 | 2 336 917 | 82,0 | |||
Taxation | (1 134 694) | (868 614) | (30,6) | |||
Profit for the year from continuing operations | 3 118 609 | 1 468 303 | 112,4 | |||
DISCONTINUED OPERATIONS | ||||||
Loss after taxation from discontinued operations | – | (331 578) | ||||
Profit for the year | 3 118 609 | 1 136 725 | ||||
Attributable to | ||||||
Shareholders of the company | 3 088 860 | 1 121 428 | ||||
From continuing operations | 3 088 860 | 1 453 006 | ||||
From discontinued operations | – | (331 578) | ||||
Non-controlling interests from continuing operations | 29 749 | 15 297 | ||||
3 118 609 | 1 136 725 | 174,4 | ||||
Shares in issue | ||||||
Total ('000) | 335 404 | 335 404 | ||||
Weighted ('000) | 334 058 | 334 041 | ||||
Diluted weighted ('000) | 334 564 | 334 735 | ||||
Continuing operations | ||||||
Basic earnings per share (cents) | 924,6 | 434,9 | 112,6 | |||
Diluted basic earnings per share (cents) | 923,2 | 434,1 | 112,7 | |||
Headline earnings per share (cents) | 868,4 | 712,7 | 21,8 | |||
Diluted headline earnings per share (cents) | 867,1 | 711,2 | 21,9 | |||
Discontinued operations | ||||||
Basic loss per share (cents) | – | (99,3) | ||||
Diluted basic loss per share (cents) | – | (99,1) | ||||
Headline loss per share (cents) | – | (47,3) | ||||
Diluted headline loss per share (cents) | – | (47,2) | ||||
Total operations | ||||||
Basic earnings per share (cents) | 924,6 | 335,6 | 175,5 | |||
Diluted basic earnings per share (cents) | 923,2 | 335,0 | 175,6 | |||
Headline earnings per share (cents) | 868,4 | 665,4 | 30,5 | |||
Diluted headline earnings per share (cents) | 867,1 | 664,0 | 30,6 | |||
Dividends per share (cents) | 400,0 | 330,0 | 21,2 |