8
COMPREHENSIVE INCOME
Condensed Consolidated Statement
of Comprehensive Income
6 months
ended
31 October
Year
ended
30 April
2017
2016
Unaudited Unaudited
R’m
R’m
2017
Audited
R’m
Revenue from continuing operations 4 844 5 727 9 927
Operating profit before depreciation
and amortisation (EBITDA) 330 262 453
Depreciation and amortisation (23) (22) (39)
Operating profit before interest (EBIT) 307 240 414
(111) (101) (204)
196 139 210
1 (7) 19
Profit before tax from continuing operations 197 132 229
Taxation (51) (41) (62)
Profit for the year 146 91 167
1 - 1
147 91 168
145 90 166
1 1 1
146 90 167
1 1 1
145 90 166
Loss on foreign exchange - 1 -
Profit from sale of property, plant and equipment - - (2)
(3) - -
7 - 17
12 - -
2 - 1
Finance costs
Profit after finance costs
Share of profit/(loss) from joint ventures and associate
Other comprehensive income to be classified to
profit or loss in subsequent periods, net of tax
Share of other comprehensive income from joint
venture
Total comprehensive income for the year, net
of tax
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:
Profit from sale of available-for-sale financial assets
Impairment of investments and loans
Loss due to invalid settlements
Other/non-recurring items
1 - 1
164 91 183
167 782
86,9 168 885
53,4 168 885
98,3
Normalised headline earnings per share (cents) 97,8 53,9 108,4
Diluted earnings per share (cents) 80,2 49,9 91,8
Diluted normalised headline earnings
per share (cents) 90,7 50,4 101,2
Dividends (cents) 27,0 - 45,0
Interim dividend 27,0
- -
- 20,0
25,0
1 227,5 1 139,8 1 166,5
Tax effect of adjustments
Normalised headline earnings
Weighted average number of shares in issue (‘000)
Earnings per share (cents)
Dividends per share
Final dividend
Net asset value per share (cents)
senwes interim results 31 october 2017