CONDENSED CONSOLIDATED INCOME STATEMENT
for the period ended 30 September
| Download (EXCEL) |
| Notes | Reviewed half-year 30 September 2019 R'm |
Reviewed half-year 30 September 2018 R'm |
% change |
|||
| Revenue | 3 | 25 655 | 24 782 | 4 | ||
| Cost of providing services and sale of goods | (13 860) | (14 138) | ||||
| Selling, general and administration expenses | (6 868) | (6 523) | ||||
| Other operating (losses)/gains – net | (1) | 23 | ||||
| Operating profit | 4 926 | 4 144 | 19 | |||
| Interest income | 5 | 291 | 466 | |||
| Interest expense | 5 | (533) | (949) | |||
| Net foreign exchange translation losses | 5 | (358) | (1 431) | |||
| Share of equity–accounted results | (62) | (60) | ||||
| Profit before taxation | 6 | 4 264 | 2 170 | 96 | ||
| Taxation | (1 890) | (1 435) | ||||
| Profit for the period | 2 374 | 735 | >100 | |||
| Attributable to: | ||||||
| Equity holders of the group | 1 467 | 347 | ||||
| Non-controlling interests | 907 | 388 | ||||
| 2 374 | 735 | |||||
| Earnings per share | ||||||
| Basic and diluted earnings for the period (R'm) | 1 467 | 347 | >100 | |||
| Basic earnings per ordinary share (SA cents) | 336 | 79 | >100 | |||
| Diluted earnings per ordinary share (SA cents)* | 334 | 79 | >100 | |||
| Net number of ordinary shares issued (million) | ||||||
| – at period end* | 433 | 439 | ||||
| – weighted average for the period | 436 | 439 | ||||
| – diluted weighted average for the period | 439 | 439 |
| * | During the current period the group repurchased 6 085 790 treasury shares which resulted in a decrease in the number of ordinary shares issued. 5 549 545 shares were repurchased for the group's restricted share unit (RSU) scheme and 536 245 were repurchased as a general share buy–back. As at 30 September 2019, the RSUs have already been offered resulting in a dilutive impact in the current period. |
