Income statements
for the year ended 30 September 2014
| COMPANY |
|
|
|
|
GROUP |
|
| 2013 |
|
(R’million) |
Notes |
|
Restated
2013 |
* |
| 1 993,5 |
|
3 260,9 |
|
Revenue |
|
|
30 126,0 |
|
27 064,7 |
|
| |
|
|
|
Turnover |
|
|
30 072,0 |
|
27 003,5 |
|
| |
|
|
|
Cost of sales |
|
|
(20 540,2) |
|
(18 565,7) |
|
| |
|
|
|
Gross profit |
|
|
9 531,8 |
|
8 437,8 |
|
| |
|
|
|
Sales and distribution expenses |
|
|
(3 495,1) |
|
(3 143,4) |
|
| |
|
|
|
Marketing expenses |
|
|
(755,6) |
|
(649,9) |
|
| (12,3) |
|
(35,2) |
|
Other operating expenses |
|
|
(1 725,1) |
|
(1 561,7) |
|
| (12,3) |
|
(35,2) |
|
Operating income/(loss) before abnormal items |
|
|
3 556,0 |
|
3 082,8 |
|
| (930,9) |
|
(71,1) |
|
Abnormal items |
|
|
(1 055,5) |
|
(2,4) |
|
| (943,2) |
|
(106,3) |
|
Operating income/(loss) after abnormal items |
|
|
2 500,5 |
|
3 080,4 |
|
| (16,9) |
|
(14,6) |
|
Finance costs |
|
|
(429,0) |
|
(399,4) |
|
| 144,2 |
|
133,2 |
|
Interest received |
|
|
26,3 |
|
20,6 |
|
| 1 849,3 |
|
3 127,7 |
|
Investment income |
|
|
1,5 |
|
17,0 |
|
| |
|
|
|
Income from associated companies |
|
|
596,9 |
|
515,1 |
|
| 1 033,4 |
|
3 140,0 |
|
Profit before taxation |
|
|
2 696,2 |
|
3 233,7 |
|
| (42,5) |
|
(25,1) |
|
Taxation |
|
|
(832,4) |
|
(836,6) |
|
| 990,9 |
|
3 114,9 |
|
Profit for the year from continuing operations |
|
|
1 863,8 |
|
2 397,1 |
|
| |
|
|
|
Discontinued operation |
|
|
|
|
|
|
| |
|
|
|
Profit for the year from discontinued operation |
|
|
41,0 |
|
158,0 |
|
| |
|
|
|
Profit for the year |
|
|
1 904,8 |
|
2 555,1 |
|
| |
|
|
|
Attributable to: |
|
|
|
|
|
|
| 990,9 |
|
3 114,9 |
|
Owners of the parent |
|
|
2 020,2 |
|
2 576,7 |
|
| |
|
|
|
– Continuing operations |
|
|
1 990,3 |
|
2 516,0 |
|
| |
|
|
|
– Discontinued operation |
|
|
29,9 |
|
60,7 |
|
| |
|
|
|
Non-controlling interests |
|
|
(115,4) |
|
(21,6) |
|
| |
|
|
|
– Continuing operations |
|
|
(126,5) |
|
(118,9) |
|
| |
|
|
|
– Discontinued operation |
|
|
11,1 |
|
97,3 |
|
 |
|
|
|
|
|
|
|
|
|
|
| 990,9 |
|
3 114,9 |
|
|
|
|
1 904,8 |
|
2 555,1 |
|
| |
|
|
|
Basic earnings per ordinary share (cents) |
|
|
1 261,6 |
|
1 612,9 |
|
| |
|
|
|
– Continuing operations |
|
|
1 242,9 |
|
1 574,9 |
|
| |
|
|
|
– Discontinued operation |
|
|
18,7 |
|
38,0 |
|
| |
|
|
|
Diluted basic earnings per ordinary share (cents) |
|
|
1 230,7 |
|
1 572,9 |
|
| |
|
|
|
– Continuing operations |
|
|
1 212,5 |
|
1 535,8 |
|
| |
|
|
|
– Discontinued operation |
|
|
18,2 |
|
37,1 |
|
| |
|
|
|
Headline earnings per share is disclosed in note . |
|
|
|
|
|
|
|
* The amounts have been restated due to the adoption of IAS 19R. |
| |
|
