Condensed Consolidated Statement of
Comprehensive Income
12 Months
ended
30 April
6 Months ended
31 October
2014
Unaudited
R’m 2013
Unaudited
R’m 2014
Audited
R’m
5 302 5 027 11 476
and amortisation (EBITDA) 263 287 517
Depreciation and amortisation (19) (17) (36)
Operating profit before finance charges (EBIT) 244 270 481
Revenue from continuing operations
Operating profit before depreciation
Finance charges (56) (63) (128)
Profit after finance charges 188 207 353
Share of profit from associates and joint ventures (19) 9 7
Profit before tax from continuing operations 169 216 360
Taxation (47) (49) (80)
122 167 280
Profit for the year after tax from continuing
operations
Profit after tax from discontinued operations to be
transfered to merger entity (11) (2) (40)
Profit for the year 111 165 240
Other comprehensive income recyclable to profit
or loss, net of tax
Fair value adjustment available-for-sale financial asset 2 - 1
Exchange difference on translation difference of - 3 3
113 168 244
Equity holders of the parent 57 91 133
Non-controlling interest 54 74 107
Equity holders of the parent 59 93 135
Non-controlling interest 54 75 109
57 91 133
(4)
foreign operations
Total comprehensive income for the year after tax
Profit attributable to:
Total comprehensive income attributable to:
Earnings and normalised headline earnings
Earnings per statement of comprehensive income
Adjustments:
Profit on foreign exchange
(1) - (Loss) / profit from sale of property, plant and equipment 1 - (1)
Profit from merger of retail business - (64) (71)
Impairment of investments and loans 7 3 25
Restructuring costs 2 3 9
Other/non-recurring events (1) 11 -
Normalised headline earnings 65 44 91
Weighted average number of shares in issue (‘000)
119 949 119 949 119 949
Earnings per share (cents) 47,5 75,9 110,9
Normalised headline earnings per share (cents) 54,2 36,7 75,9
16 24 39
- - 15
Dividends per share
Dividends (cents)
Final dividend
Interim dividend
Net asset value per share (cents)
1
16 24 24
1 033 1 018 996