for the year ended June 30
| 2024 Audited R’000 |
2023 Audited R’000 |
% change |
||
| Revenue | 225 905 337 | 196 341 239 | 15,1 | |
|---|---|---|---|---|
| Cost of revenue | (171 444 523) | (149 537 909) | (14,6) | |
| Gross profit | 54 460 814 | 46 803 330 | 16,4 | |
| Operating expenses | (42 284 017) | (36 294 726) | (16,5) | |
| Trading profit | 12 176 797 | 10 508 604 | 15,9 | |
| Share-based payment expense | (304 294) | (226 717) | ||
| Acquisition costs | (24 577) | (45 806) | ||
| Capital items | (43 710) | (77 724) | ||
| Operating profit | 11 804 216 | 10 158 357 | 16,2 | |
| Net finance charges | (1 037 597) | (909 802) | 14,0 | |
| Share of profit from associates and jointly controlled entities | 128 443 | 89 242 | ||
| Monetary gain arising from hyperinflation in Türkiye | 14 622 | 7 426 | ||
| Profit before taxation | 10 909 684 | 9 345 223 | 16,7 | |
| Taxation | (2 850 584) | (2 393 482) | (19,1) | |
| Profit for the year | 8 059 100 | 6 951 741 | 15,9 | |
| Weighted number of shares in issue (‘000) | 334 786 | 333 999 | 0,2 | |
| Basic earnings per share (cents) | 2 392,6 | 2 061,8 | 16,0 | |
| Headline earnings per share (cents) | 2 405,5 | 2 082,9 | 15,5 | |
| Distributions per share (cents) | 1 090,0 | 940,0 | 16,0 |
for the year ended June 30
| 2024 Audited R’000 |
2023 Audited R’000 |
% change |
|||
| Revenue | |||||
| Australasia | 46 755 247 | 44 336 732 | 5,5 | ||
| United Kingdom | 63 895 204 | 51 378 872 | 24,4 | ||
| Europe | 82 013 393 | 69 548 732 | 17,9 | ||
| Emerging Markets | 33 241 493 | 31 076 903 | 7,0 | ||
| 225 905 337 | 196 341 239 | 15,1 | |||
| Trading profit | |||||
| 12 377 942 | 10 689 990 | 15,8 | |||
| Australasia | 3 998 629 | 3 541 197 | 12,9 | ||
| United Kingdom | 2 102 464 | 1 918 805 | 9,6 | ||
| Europe | 4 448 371 | 3 659 132 | 21,6 | ||
| Emerging Markets | 1 828 478 | 1 570 856 | 16,4 | ||
| Corporate | (201 145) | (181 386) | |||
| 12 176 797 | 10 508 604 | 15,9 |
as at June 30
| 2024 Audited R’000 |
2023 Audited R’000 |
||
| ASSETS | |||
| Non-current assets | 55 412 934 | 52 857 592 | |
| Current assets | 52 254 775 | 53 782 660 | |
| Total assets | 107 667 709 | 106 640 252 | |
| EQUITY AND LIABILITIES | |||
| Capital and reserves | 42 524 366 | 40 194 621 | |
| Non-current liabilities | 22 855 346 | 24 773 239 | |
| Current liabilities | 42 287 997 | 41 672 392 | |
| Total equity and liabilities | 107 667 709 | 106 640 252 |
for the year ended June 30
| 2024 Audited R’000 |
2023 Audited R’000 |
% change |
|||||||
| Cash flows from operating activities | 6 941 221 | 7 665 873 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Cash generated by operations before changes in working capital | 15 417 135 | 13 665 726 | 12,8 | ||||||
| Changes in working capital | (1 637 147) | (453 756) | |||||||
| Cash generated by operations | 13 779 988 | 13 211 970 | 4,3 | ||||||
| Net finance charges | (798 766) | (716 105) | |||||||
| Taxation paid | (2 602 108) | (2 012 597) | |||||||
| Dividends paid | (3 437 893) | (2 817 395) | |||||||
| Cash flows from investment activities | (6 457 038) | (5 774 795) | 11,8 | ||||||
| Cash flows from financing activities | (720 697) | 1 735 055 | |||||||
| Movement in cash and cash equivalents | (236 514) | 3 626 133 | |||||||
| Cash and cash equivalents at the beginning of the year | 12 224 633 | 7 398 250 | |||||||
| Effects of exchange rate fluctuations on cash and cash equivalents | (443 538) | 1 187 723 | |||||||
| Hyperinflation effect on cash and cash equivalents | 14 607 | 12 527 | |||||||
| Cash and cash equivalents (including bank overdrafts) at end of the year | 11 559 188 | 12 224 633 |
The numbers presented above have been extracted from the audited annual financial statements for the year ended June 30 2024 but this extract itself has not been audited. The full set of AFS are available on our website.
Constant currency information has been extracted from the Results Presentation.