Condensed consolidated income statement
Download (EXCEL) |
R'000 | Half-year ended 31 December 2018 Reviewed |
Half-year ended 31 December 2017 Unaudited |
Year ended 30 June 2018 Audited |
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Revenue | 3 947 562 | 3 841 588 | 7 804 737 | ||||||||
Turnover | 3 073 911 | 3 138 720 | 6 305 587 | ||||||||
Cost of sales | (2 509 512) | (2 416 102) | (4 800 780) | ||||||||
Gross profit | 564 399 | 722 618 | 1 504 807 | ||||||||
Commissions on sales and technical fees | 560 423 | 458 174 | 979 005 | ||||||||
Foreign exchange gains | 84 109 | – | – | ||||||||
Other income | 340 430 | 291 731 | 648 564 | ||||||||
Impairment of financial and non-financial assets | – | (21 564) | (31 083) | ||||||||
Foreign exchange losses | – | (81 998) | (6 896) | ||||||||
Other expenses | (381 968) | (336 003) | (762 531) | ||||||||
Finance costs | (19 384) | (8 912) | (19 394) | ||||||||
Profit before taxation and joint venture | 1 148 009 | 1 024 046 | 2 312 472 | ||||||||
Taxation | (335 280) | (262 764) | (645 546) | ||||||||
Profit after taxation, before joint venture | 812 729 | 761 282 | 1 666 926 | ||||||||
Share of profit from joint venture, after taxation | 2 133 162 | 1 728 868 | 3 524 287 | ||||||||
Share of loss from associate, after taxation | (13 889) | (8 404) | (16 211) | ||||||||
Profit for the period | 2 932 002 | 2 481 746 | 5 175 002 | ||||||||
Attributable to: | |||||||||||
Shareholders of the holding company | 2 915 592 | 2 454 375 | 5 119 329 | ||||||||
Non-controlling shareholders | 16 410 | 27 371 | 55 673 | ||||||||
As above | 2 932 002 | 2 481 746 | 5 175 002 | ||||||||
Earnings as above | 2 915 592 | 2 454 375 | 5 119 329 | ||||||||
Impairment of non-financial assets in joint venture and subsidiaries | 19 628 | 21 564 | 48 929 | ||||||||
Gain on disposal of subsidiary | (2 669) | – | – | ||||||||
Profit on disposal of property, plant and equipment in joint venture and subsidiaries | (12 952) | (5 619) | (4 348) | ||||||||
Profit on sale of available-for-sale investments | – | (42 565) | (42 432) | ||||||||
Taxation effect of above items | (2 595) | 1 258 | (12 726) | ||||||||
Headline earnings | 2 917 004 | 2 429 013 | 5 108 752 | ||||||||
Earnings per share (basic and diluted – cents) | 2 827 | 2 379 | 4 963 | ||||||||
Headline earnings per share (basic and diluted – cents) | 2 828 | 2 355 | 4 953 | ||||||||
Dividends per share declared in respect of the profit for the period (cents) | 1 000 | 1 000 | 2 200 | ||||||||
– Interim | 1 000 | 1 000 | 1 000 | ||||||||
– Final | 1 200 | ||||||||||
Weighted average number of ordinary shares (million) | 139,61 | 139,61 | 139,61 | ||||||||
Ordinary shares in issue | (36,46) | (36,45) | (36,46) | ||||||||
Weighted impact of treasury shares held in trust | 103,15 | 103,16 | 103,15 |