Consolidated statements of comprehensive income
| Download (EXCEL) |
| Continuing operations | Note | Unaudited six months ended 31 December 2016 R’000 |
Change | Unaudited six months ended 31 December 2015 R’000 |
Audited year ended 30 June 2016 R’000 |
|||||||
| REVENUE | 2 | 2 985 469 | 11% | 2 683 548 | 5 559 896 | |||||||
| Turnover | 2 | 2 978 517 | 11% | 2 677 571 | 5 545 610 | |||||||
| Cost of sales | (1 904 062) | (1 706 320) | (3 516 089) | |||||||||
| Gross profit | 1 074 455 | 11% | 971 251 | 2 029 521 | ||||||||
| Selling, distribution and marketing expenses | (521 861) | 6% | (490 459) | (1 004 534) | ||||||||
| Fixed and administrative expenses | (210 695) | 5% | (201 535) | (419 293) | ||||||||
| Trading profit | 341 899 | 22% | 279 257 | 605 694 | ||||||||
| Non-trading expenses | 3 | (19 236) | (40 985) | (52 449) | ||||||||
| Operating profit | 322 663 | 35% | 238 272 | 553 245 | ||||||||
| Finance income | 2 | 4 071 | 1 483 | 5 107 | ||||||||
| Finance costs | (21 578) | (40 255) | (76 888) | |||||||||
| Dividend income | 2 | 2 881 | 4 494 | 9 179 | ||||||||
| Equity-accounted earnings | 34 160 | 26 177 | 59 288 | |||||||||
| Profit before taxation | 342 197 | 49% | 230 171 | 549 931 | ||||||||
| Taxation | (97 596) | (67 461) | (170 547) | |||||||||
| Profit for the period/year from continuing operations | 244 601 | 50% | 162 710 | 379 384 | ||||||||
| Profit/(loss) after taxation for the period/year from discontinued operations | 4 | 41 132 | 9 782 | (200 242) | ||||||||
| Profit for the period/year | 285 733 | 66% | 172 492 | 179 142 | ||||||||
| Other comprehensive income which will subsequently be recycled to profit or loss | (38 574) | 204 043 | 107 129 | |||||||||
| Exchange differences on translation of foreign operations: | ||||||||||||
| – Continuing operations | (3 389) | 10 568 | 8 121 | |||||||||
| – Joint venture and associate | (16 918) | 40 251 | 23 372 | |||||||||
| – Discontinued operations | (21 353) | 142 339 | 89 071 | |||||||||
| Fair value loss on available-for-sale asset, net of tax | – | – | (588) | |||||||||
| Profit on sale of shares | – | 1 067 | 1 067 | |||||||||
| Movement in cash flow hedge accounting reserve, net of tax | 3 086 | 9 818 | (13 914) | |||||||||
| Other comprehensive income recycled to profit and loss | (125 784) | – | – | |||||||||
| Other comprehensive income which will not be recycled to profit or loss | ||||||||||||
| Actuarial profit on post-retirement medical liability | – | – | 6 079 | |||||||||
| Total comprehensive income for the period/year, net of tax | 121 375 | 376 535 | 292 350 | |||||||||
| Profit attributable to: | ||||||||||||
| Owners of the parent | 280 943 | 166 662 | 168 801 | |||||||||
| Non-controlling interests | 4 790 | 5 830 | 10 341 | |||||||||
| 285 733 | 172 492 | 179 142 | ||||||||||
| Total comprehensive income attributable to: | ||||||||||||
| Owners of the parent | 118 724 | 367 363 | 279 736 | |||||||||
| Non-controlling interests | 2 651 | 9 172 | 12 614 | |||||||||
| 121 375 | 376 535 | 292 350 | ||||||||||
| Continuing operations: | ||||||||||||
| Basic earnings per ordinary share (cents) | 144.9 | 53% | 94.9 | 223.6 | ||||||||
| Diluted basic earnings per ordinary share (cents) | 144.9 | 53% | 94.8 | 223.6 | ||||||||
| Headline earnings per ordinary share (cents) | 144.9 | 52% | 95.1 | 226.1 | ||||||||
| Diluted headline earnings per ordinary share (cents) | 144.9 | 53% | 94.9 | 226.1 | ||||||||
| Discontinued operations: | ||||||||||||
| Basic earnings/(loss) per ordinary share (cents) | 24.0 | 4.7 | (122.2) | |||||||||
| Diluted basic earnings/(loss) per ordinary share (cents) | 24.0 | 4.7 | (122.2) | |||||||||
| Headline earnings per ordinary share (cents) | 3.7 | 4.7 | 2.6 | |||||||||
| Diluted headline earnings per ordinary share (cents) | 3.7 | 4.7 | 2.6 | |||||||||
| Total operations: | ||||||||||||
| Basic earnings per ordinary share (cents) | 168.9 | 70% | 99.6 | 101.4 | ||||||||
| Diluted basic earnings per ordinary share (cents) | 168.9 | 70% | 99.5 | 101.4 | ||||||||
| Headline earnings per ordinary share (cents) | 148.6 | 49% | 99.8 | 228.7 | ||||||||
| Diluted headline earnings per ordinary share (cents) | 148.6 | 49% | 99.6 | 228.7 | ||||||||