for the year ended 30 September 2015
| Download (EXCEL) |
| COMPANY | GROUP | |||||||||
| 2015 | 2014 | (R’million) | Notes | 2015 | 2014 | |||||
| 2 235,3 | 1 993,5 | Revenue | 2 | 31 587,7 | 30 126,0 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3 | 31 557,6 | 30 072,0 | |||||||
| Cost of sales | (21 611,4) | (20 540,2) | ||||||||
| Gross profit | 9 946,2 | 9 531,8 | ||||||||
| Sales and distribution expenses | (3 671,4) | (3 495,1) | ||||||||
| Marketing expenses | (845,1) | (755,6) | ||||||||
| 14,6 | (12,3) | Other operating (expenses)/income | (1 776,0) | (1 725,1) | ||||||
| 14,6 | (12,3) | Operating income/(loss) before abnormal items | 4 | 3 653,7 | 3 556,0 | |||||
| (785,7) | (930,9) | Abnormal items | 5 | (1 709,6) | (1 055,5) | |||||
| (771,1) | (943,2) | Operating income/(loss) after abnormal items | 1 944,1 | 2 500,5 | ||||||
| (22,7) | (16,9) | Finance costs | 6,1 | (413,8) | (429,0) | |||||
| 136,0 | 144,2 | Interest received | 6,2 | 16,3 | 26,3 | |||||
| 2 099,3 | 1 849,3 | Investment income | 7 | 0,8 | 1,5 | |||||
| Income from associated companies | 16 | 602,8 | 596,9 | |||||||
| 1 441,5 | 1 033,4 | Profit before taxation | 2 150,2 | 2 696,2 | ||||||
| (42,5) | (42,5) | Taxation | 8 | (1 208,2) | (832,4) | |||||
| 1 399,0 | 990,9 | Profit for the year from continuing operations | 942,0 | 1 863,8 | ||||||
| Discontinued operation | ||||||||||
| Profit for the year from discontinued operation | 40 | – | 41,0 | |||||||
| Profit for the year | 942,0 | 1 904,8 | ||||||||
| Attributable to: | ||||||||||
| 1 399,0 | 990,9 | Owners of the parent | 1 727,1 | 2 020,2 | ||||||
| – Continuing operations | 1 727,1 | 1 990,3 | ||||||||
| – Discontinued operation | – | 29,9 | ||||||||
| Non-controlling interests | (785,1) | (115,4) | ||||||||
| – Continuing operations | (785,1) | (126,5) | ||||||||
| – Discontinued operation | – | 11,1 | ||||||||
| 1 399,0 | 990,9 | 942,0 | 1 904,8 | |||||||
| Basic earnings per ordinary share (cents) | 1 068,1 | 1 261,6 | ||||||||
| – Continuing operation | 1 068,1 | 1 242,9 | ||||||||
| – Discontinued operation | – | 18,7 | ||||||||
| Diluted basic earnings per ordinary share (cents) | 1 050,9 | 1 230,7 | ||||||||
| – Continuing operation | 1 050,9 | 1 212,5 | ||||||||
| – Discontinued operation | – | 18,2 | ||||||||
| Headline earnings per share is disclosed in note 9. | ||||||||||