Interim condensed consolidated income statement


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R’million Notes   Unaudited
six months
ended
31 March
2015
  %
change
  Unaudited
six months
ended
31 March
2014
    Audited
year ended
30 September
2014
 
Turnover     15 907,6   7   14 926,9     30 072,0  
Cost of sales     (10 961,3)   (6)   (10 319,3)     (20 540,2)  
Gross profit     4 946,3   7   4 607,6     9 531,8  
Sales and distribution expenses     (1 849,9)   (6)   (1 753,1)     (3 495,1)  
Marketing expenses     (453,5)   (20)   (377,7)     (755,6)  
Other operating expenses     (1 010,6)   (33)   (762,5)     (1 725,1)  
Operating income before abnormal items 2   1 632,3   (5)   1 714,3     3 556,0  
Abnormal items 3   (41,4)   95   (835,7)     (1 055,5)  
Operating income after abnormal items     1 590,9   81   878,6     2 500,5  
Net finance costs     (189,7)   8   (206,3)     (402,7)  
Investment income     0,4   (67)   1,2     1,5  
Income from associated companies     237,5   (11)   265,9     596,9  
Profit before taxation     1 639,1   74   939,4     2 696,2  
Taxation     (449,6)   (9)   (412,4)     (832,4)  
Profit for the period from continuing operations     1 189,5   126   527,0     1 863,8  
Profit for the period from discontinued operation 6       41,0     41,0  
Profit for the period     1 189,5   109   568,0     1 904,8  
Attributable to:                      
Owners of the parent     1 339,4   112   631,9     2 020,2  
– Continuing operations     1 339,4   122   602,0     1 990,3  
– Discontinued operation         29,9     29,9  
Non-controlling interest     (149,9)   135   (63,9)     (115,4)  
– Continuing operations     (149,9)   100   (75,0)     (126,5)  
– Discontinued operation         11,1     11,1  
      1 189,5   109   568,0     1 904,8  
Basic earnings per share (cents)     832,2   111   395,0     1 261,6  
– Continuing operations     832,2   121   376,3      1 242,9  
– Discontinued operation         18,7      18,7  
Diluted basic earnings per share (cents)     816,6   111   386,7     1 230,7  
– Continuing operations     816,6   122   368,4      1 212,5  
– Discontinued operation         18,3      18,2  
Headline earnings per share (cents)     852,9   (2)   866,8     1 815,7  
– Continuing operations     852,9     855,5      1 804,4  
– Discontinued operation         11,3      11,3  
Diluted headline earnings per share (cents)     837,0   (1)   848,7     1 771,2  
– Continuing operations     837,0     837,6      1 760,2  
– Discontinued operation         11,1      11,0