|
| |
Note |
|
2014
R’000 |
|
|
2013
R’000 |
|
| Turnover |
|
|
183 645 179 |
|
|
153 404 532 |
|
| Revenue |
|
|
161 612 418 |
|
|
132 513 546* |
|
| Cost of revenue |
|
|
(124 247 763) |
|
|
(102 148 986)* |
|
| Gross profit |
|
|
37 364 655 |
|
|
30 364 560 |
|
| Other income |
|
|
856 894 |
|
|
800 817 |
|
| Operating expenses |
|
|
(29 276 028) |
|
|
(23 490 150) |
|
| Sales and distribution expenses |
|
|
(19 324 756) |
|
|
(15 610 550) |
|
| Administration expenses |
|
|
(6 674 996) |
|
|
(5 002 728) |
|
| Other expenses |
|
|
(3 276 276) |
|
|
(2 876 872) |
|
 |
|
|
|
|
|
|
|
| Trading profit |
|
|
8 945 521 |
|
|
7 675 227 |
|
| Share-based payment expense |
|
|
(187 119) |
|
|
(119 650) |
|
| Acquisition costs |
|
|
(74 044) |
|
|
(14 181) |
|
| Net capital items |
|
|
(802 373) |
|
|
(102 476) |
|
| Operating profit |
|
|
7 881 985 |
|
|
7 438 920 |
|
| Net finance charges |
|
|
(1 048 295) |
|
|
(764 546) |
|
| Finance income |
|
|
90 232 |
|
|
76 659 |
|
| Finance charges |
|
|
(1 138 527) |
|
|
(841 205) |
|
| Share of profit of associates |
|
|
110 142 |
|
|
161 824 |
|
| Dividends received |
|
|
76 788 |
|
|
64 466 |
|
| Share of current year earnings |
|
|
33 354 |
|
|
97 358 |
|
|
|
|
|
|
|
|
|
| Profit before taxation |
|
|
6 943 832 |
|
|
6 836 198 |
|
| Taxation |
|
|
(2 107 173) |
|
|
(1 783 782) |
|
| Profit for the year |
|
|
4 836 659 |
|
|
5 052 416 |
|
|
|
|
|
|
|
|
|
| Attributable to |
|
|
|
|
|
|
|
| Shareholders of the Company |
|
|
4 603 307 |
|
|
4 772 432 |
|
| Minority shareholders |
|
|
233 352 |
|
|
279 984 |
|
| |
|
|
4 836 659 |
|
|
5 052 416 |
|
| Basic earnings per share (cents) |
|
|
1 462,0 |
|
|
1 526,8 |
|
| Diluted basic earnings per share (cents) |
|
|
1 452,8 |
|
|
1 518,1 |
|
| Headline earnings per share (cents) |
|
|
1 733,9 |
|
|
1 560,6 |
|
| Diluted headline earnings per share (cents) |
|
|
1 723,0 |
|
|
1 551,6 |
|
| Dividends per share (cents) |
|
|
834,1 |
|
|
720,0 |
|
|
|
|
|
|
|
|
|
* These numbers have been re-presented to reflect the Group’s revised disclosure in respect of clearing and forwarding disbursement recoveries (refer to ).
|
