CONDENSED CONSOLIDATED STATE-
MENT OF COMPREHENSIVE INCOME
6 months
ended
31 October
2014
Unau-
dited
R’m 2013
Unau-
dited
R’m 2014
Audited
+5,5% 5 302 5 027 11 476
+82,9% 267 146 378
(19) (17) (36)
%
Change
Revenue from continuing operations
Operating profit before depreciation and amor-
tisation (EBITDA)
Depreciation and amortisation
Operating profit before finance charges (EBIT)
+92,3%
Finance charges
Profit after finance charges
+169,0%
Share of profit from associates and joint ventures
Profit before tax and profit from merger
transaction
12 months
ended
30 April
+115,0%
R’m
248 129 342
(57) (58) (124)
218
191 71 (19) 9 7
172 80 225
145
- 145 Profit before tax from continuing operations 172 225 370
Taxation (47) (49) (79)
125 176 291
(11) (2) (40)
114 174 251
Profit from merger of retail business
Profit for the year after tax from continuing
operations
-28,9%
Profit after tax from discontinued operations and
operations to be transferred to merger entity
Profit for the year
-34,5%
Other comprehensive income recyclable to
profit, net of tax
Fair value adjustment available-for-sale financial
asset 2 - 1
Exchange difference on translation difference of
foreign operations - 3 3
116 177 255
111 172 248
3 2 3
113 175 252
3 2 3
111 172 248
(8)
Total comprehensive income for the year, net
of tax
-34,5%
Profit attributable to:
Equity holders of the parent
Non-controlling interest
Total comprehensive income attributable to:
Equity holders of the parent
Non-controlling interest
Earnings and normalised headline earnings
Earnings per statement of comprehensive income
Adjustments:
(2) - Loss/(profit) from sale of property, plant and
equipment 2 - (1)
Profit from merger of retail business - (118) (130)
12 6 45
3 10 17
(2) 21 -
124 91 171
Profit on foreign exchange
Impairment of investments and loans
Restructuring costs
Other/non-recurring events
Normalised headline earnings
+36,3%
169 289 174 183 172 382
Earnings per share (cents) -33,5% 65,7 98,8 143,9
Normalised headline earnings per share (cents) +41,0% 73,3 52,0 99,0
Dividends (cents) 24,0 26,0 48,0
Interim dividend 24,0 26,0 26,0
- - 22,0
1 006,2 940,7 958,1
Weighted average number of shares in issue (‘000)
Dividends per share
Final dividend
Net asset value per share (cents)
8
Senwes Interim Results October 2014