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 | |||||||