Consolidated income statement
for the year ended June 30
|
|
|
|
|
|
|
| |
|
Notes |
|
2015
R’000 |
|
|
2014
R’000 |
|
| |
|
|
|
|
|
|
|
|
| Turnover |
|
|
|
204 915 925 |
|
|
183 645 179 |
|
| Revenue |
|
|
|
182 164 453 |
|
|
161 612 418 |
|
| Cost of revenue |
|
|
|
(139 566 689) |
|
|
(124 247 763) |
|
| Gross profit |
|
|
|
42 597 764 |
|
|
37 364 655 |
|
| Operating expenses |
|
|
|
(33 453 768) |
|
|
(29 276 028) |
|
| Sales and distribution expenses |
|
|
|
(23 129 638) |
|
|
(19 324 756) |
|
| Administration expenses |
|
|
|
(6 783 084) |
|
|
(6 674 996) |
|
| Other expenses |
|
|
|
(3 541 046) |
|
|
(3 276 276) |
|
| Other income |
|
|
|
382 023 |
|
|
437 978 |
|
| Trading result |
|
|
|
9 526 019 |
|
|
8 526 605 |
|
| Income from investments |
|
|
|
146 836 |
|
|
418 916 |
|
| Trading profit |
|
|
|
9 672 855 |
|
|
8 945 521 |
|
| Share-based payment expense |
|
|
|
(228 637) |
|
|
(187 119) |
|
| Acquisition costs |
|
|
|
(74 241) |
|
|
(74 044) |
|
| Net capital items |
|
|
|
(32 574) |
|
|
(802 373) |
|
| Operating profit |
|
|
|
9 337 403 |
|
|
7 881 985 |
|
| Net finance charges |
|
|
|
(1 120 058) |
|
|
(1 048 295) |
|
| Finance income |
|
|
|
112 918 |
|
|
90 232 |
|
| Finance charges |
|
|
|
(1 232 976) |
|
|
(1 138 527) |
|
| Share of profit of associates |
|
|
|
218 069 |
|
|
110 142 |
|
| Dividends received |
|
|
|
85 366 |
|
|
76 788 |
|
| Share of current year earnings |
|
|
|
132 703 |
|
|
33 354 |
|
| |
|
|
|
|
|
|
|
|
| Profit before taxation |
|
|
|
8 435 414 |
|
|
6 943 832 |
|
| Taxation |
|
|
|
(2 276 038) |
|
|
(2 107 173) |
|
| Profit for the year |
|
|
|
6 159 376 |
|
|
4 836 659 |
|
| Attributable to |
|
|
|
|
|
|
|
|
| Shareholders of the Company |
|
|
|
5 898 406 |
|
|
4 603 307 |
|
| Non-controlling interests |
|
|
|
260 970 |
|
|
233 352 |
|
| |
|
|
|
6 159 376 |
|
|
4 836 659 |
|
| Basic earnings per share (cents) |
|
|
|
1 827,3 |
|
|
1 462,0 |
|
| Diluted basic earnings per share (cents) |
|
|
|
1 817,1 |
|
|
1 452,8 |
|
| Headline earnings per share (cents) |
|
|
|
1 882,2 |
|
|
1 733,9 |
|
| Diluted headline earnings per share (cents) |
|
|
|
1 871,7 |
|
|
1 723,0 |
|
| Dividends per share (cents) |
|
|
|
909,0 |
|
|
834,1 |
|
