Senwes Interim Results 2019/2020 Senwes Interim Results 2019/2020 | Page 8

STATEMENTS CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 6 MONTHS ENDED 31 OCTOBER 12 MONTHS ENDED 30 APRIL 2019 2018 Unaudited Unaudited R’m R’m 2019 Audited R’m Revenue 1 478 2 687 420 335 660 (36) (27) (55) 384 (129) 308 (99) 605 (213) 255 (11) 209 6 392 6 244 (65) 215 (59) 398 (115) 179 156 283 1 954 Operating profit before depreciation and amortisation (EBITDA) Depreciation and amortisation Operating profit before interest (EBIT) Finance costs Profit after finance costs Share of (loss)/profit 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 Fair value adjustment on financial asset at fair value through other comprehensive income 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 - 1 - (3) - - 176 157 283 168 11 155 1 281 2 165 11 156 1 281 2 168 155 281 (2) (1) (5) 2 - - (21) - 1 - 3 - - 5 1 148 157 282 - (1) - - - 1 8 (2) 1 16 - (4) EARNINGS AND NORMALISED HEADLINE EARNINGS Earnings per statement of comprehensive income Adjustments: Profit from sale of property, plant and equipment Impairment of property, plant and equipment and intangible assets Gain from acquisition of subsidiary Impairment of goodwill Tax effect of adjustments Headline earnings: Abnormal/once-off items: Loss on foreign exchange on capital loans Legal/consulting fees Once-off non-operating expenses Tax effect of adjustments 147 164 295 169 633 99,7 86,9 96,1 166 299 93,3 98,5 88,9 166 180 169,1 177,5 161,1 83,8 93,9 169,1 30,0 30,0 60,0 30,0 - 30,0 - 30,0 30,0 1 454 1 365 1 405 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) DIVIDENDS PER SHARE Dividend (cents) Interim dividend proposed Final dividend Net asset value per share (cents) 8 senwes interim results 31 october 2019