8
STATEMENTS
CONDENSED CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
6 MONTHS
ENDED
31 OCTOBER
Revenue
Operating profit before depreciation and
amortisation (EBITDA)
Depreciation and amortisation
Operating profit before interest (EBIT)
Finance costs
Profit after finance costs
Share of profit/(loss) from joint ventures and
associate
Profit before tax
Taxation
Profit for the year
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
12 MONTHS
ENDED
30 APRIL
2018
2017
Unaudited Unaudited
R’m
R’m 2018
Audited
R’m
4 844 9 540
335 330 702
(27) (23) (42)
308
(99) 307
(111) 660
(223)
209
6 196
1 437
(5)
215
(59) 197
(51) 432
(121)
146 311
5 141
156
1 1 (1)
157 147 310
155
1 145
1 310
1
156
1 146
1 309
1
155 145 310
(1)
-
- -
(3)
- -
-
(5)
-
3
- -
-
- (2)
1
-
157 142 304
-
-
-
1
8
(2) 7
-
-
12
2
1 8
13
1
2
-
(1)
Earnings and normalised headline earnings
Earnings per statement of comprehensive income
Adjustments:
Profit from sale of property, plant and equipment
Profit from sale of available-for-sale financial assets
Reversal of impairment of property, plant and
equipment and intangible assets
Gains on the disposal of investment in joint venture
Impairment of goodwill
Tax effect of adjustments
Headline earnings:
Abnormal/once-off items:
Impairment of investments and loans
Restructuring costs
Loss on foreign exchange on capital loans
Legal/consulting fees
Once-off non-operating expenses
Tax effect of adjustments
Normalised headline earnings
Weighted average number of shares in issue ('000)
Earnings per share (cents)
Normalised headline earnings per share (cents)
Diluted earnings per share (cents)
Diluted normalised headline earnings
per share (cents)
164 164 327
166 299
93,3
98,5
88,9 167 782
86,9
97,8
80,2 167 269
185,3
195,5
171,5
93,9 90,7 180,9
30,0 27,0 54,0
30,0
- 27,0
- 27,0
27,0
1 365 1 227 1 304
Dividends per share
Dividend (cents)
Interim dividend
Final dividend
Net asset value per share (cents)
senwes interim results 31 october 2018