Consolidated statements of comprehensive income
| Download (EXCEL) |
| Continuing operations | Notes | 2018 R’000 |
2017 R’000 |
|||
| REVENUE | 3 | 6 562 865 | 5 957 700 | |||
|---|---|---|---|---|---|---|
| Turnover | 3 | 6 540 255 | 5 936 056 | |||
| Cost of sales | (3 974 235) | (3 693 773) | ||||
| Gross profit | 2 566 020 | 2 242 283 | ||||
| Selling, distribution and marketing expenses | (1 188 242) | (1 068 585) | ||||
| Fixed and administrative expenses | (511 401) | (449 275) | ||||
| Trading profit | 6 | 866 377 | 724 423 | |||
| Non-trading expenses | 4 | (46 895) | (47 128) | |||
| Operating profit | 819 482 | 677 295 | ||||
| Finance income | 5.1 | 18 270 | 15 665 | |||
| Finance costs | 5.2 | (26 187) | (38 239) | |||
| Dividend income | 3 | 4 340 | 5 979 | |||
| Equity-accounted earnings | 79 252 | 64 144 | ||||
| Profit before taxation | 895 157 | 724 844 | ||||
| Taxation | 7 | (251 084) | (204 856) | |||
| Profit for the year from continuing operations | 644 073 | 519 988 | ||||
| Profit after taxation for the period from discontinued operations | 2.1 | – | 41 132 | |||
| Profit for the year | 644 073 | 561 120 | ||||
| Other comprehensive income which will subsequently be recycled to profit or loss | 6 406 | (24 832) | ||||
| Exchange differences on translation of foreign operations: | ||||||
| – Continuing operations | 3 714 | (5 732) | ||||
| – Joint venture and associate | (1 914) | (17 486) | ||||
| – Discontinued operations | – | (21 353) | ||||
| Fair value profit on available-for-sale asset, net of tax | 20 | 24 | 7 | |||
| Movement in cash flow hedge accounting reserve, net of tax | 20 | 4 582 | 19 732 | |||
| Other comprehensive income transferred to profit or loss | 20 | – | (125 784) | |||
| Other comprehensive income which will not be recycled to profit or loss | ||||||
| Actuarial profit on post-retirement medical liability | 20 | 634 | 511 | |||
| Total comprehensive income for the year, net of tax | 651 113 | 411 015 | ||||
| Profit attributable to: | ||||||
| Owners of the parent | 637 943 | 553 534 | ||||
| Non-controlling interests | 6 130 | 7 586 | ||||
| 644 073 | 561 120 | |||||
| Total comprehensive income attributable to: | ||||||
| Owners of the parent | 644 983 | 405 568 | ||||
| Non-controlling interests | 6 130 | 5 447 | ||||
| 651 113 | 411 015 | |||||
| Continuing operations: | ||||||
| Basic earnings per ordinary share (cents) | 8.1 | 383.6 | 308.9 | |||
| Diluted basic earnings per ordinary share (cents) | 8.1 | 383.6 | 308.9 | |||
| Headline earnings per ordinary share (cents) | 8.1 | 387.7 | 308.9 | |||
| Diluted headline earnings per ordinary share (cents) | 8.1 | 387.7 | 308.9 | |||
| Discontinued operations: | ||||||
| Basic earnings per ordinary share (cents) | 8.2 | – | 24.0 | |||
| Diluted earnings per ordinary share (cents) | 8.2 | – | 24.0 | |||
| Headline earnings per ordinary share (cents) | 8.2 | – | 3.7 | |||
| Diluted headline earnings per ordinary share (cents) | 8.2 | – | 3.7 | |||
| Total operations: | ||||||
| Basic earnings per ordinary share (cents) | 8.3 | 383.6 | 332.9 | |||
| Diluted basic earnings per ordinary share (cents) | 8.3 | 383.6 | 332.9 | |||
| Headline earnings per ordinary share (cents) | 8.3 | 387.7 | 312.6 | |||
| Diluted headline earnings per ordinary share (cents) | 8.3 | 387.7 | 312.6 |
