Interim condensed consolidated income statement

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R’million Notes Unaudited
six months
ended
31 March
2018		   Unaudited
six months
ended
31 March
2017		   Audited
year
ended
30 September
2017
Continuing operations            
Revenue   15 685,2   16 394,4   31 297,9
Cost of sales   (10 467,9)   (11 067,3)   (20 856,4)
Gross profit   5 217,3   5 327,1   10 441,5
Sales and distribution expenses   (1 905,3)   (1 840,1)   (3 596,4)
Marketing expenses   (502,1)   (471,1)   (771,4)
Other operating expenses   (811,8)   (846,6)   (1 549,7)
Operating income before impairments and abnormal items 2   1 998,1    2 169,3   4 524,0
Impairments 3 (29,7)   –   (559,9)
Abnormal items 4 (362,9)   22,6   (23,4)
Operating income after impairments and abnormal items     1 605,5     2 191,9   3 940,7
Net finance costs and investment income 7 (44,6)   (118,3)   (206,6)
Income from associated companies   341,2   238,5   533,3
Profit before taxation   1 902,1   2 312,1   4 267,4
Taxation   (492,1)   (613,8)   (1 234,4)
Profit for the period from continuing operations   1 410,0   1 698,3   3 033,0
Discontinued operations            
Profit for the period from discontinued operations 6 14,2   (1,1)   105,0
Profit for the period   1 424,2   1 697,2   3 138,0
Attributable to:            
Owners of the parent   1 406,5   1 686,6   3 119,3
– Continuing operations   1 395,6   1 686,4   3 011,0
– Discontinued operations   10,9   0,2   108,3
Non-controlling interests   17,7   10,6   18,7
– Continuing operations   14,4   11,9   22,0
– Discontinued operations   3,3   (1,3)   (3,3)
    1 424,2   1 697,2   3 138,0
Basic earnings per ordinary share (cents)   858,5   1 035,9   1 914,9
– Continuing operations   851,8   1 035,8   1 848,4
– Discontinued operations   6,7   0,1   66,5
Diluted basic earnings per ordinary share (cents)   853,3   1 012,8   1 877,3
– Continuing operations   846,7   1 012,7   1 812,1
– Discontinued operations   6,6   0,1   65,2
Headline earnings per ordinary share (cents)   870,4   1 035,6   2 161,0
– Continuing operations   868,3   1 035,7   2 154,7
– Discontinued operations   2,1   (0,1)   6,3
Diluted headline earnings per ordinary share (cents)   865,3   1 012,6   2 118,4
– Continuing operations   863,2   1 012,7   2 112,3
– Discontinued operations   2,1   (0,1)   6,1