Condensed consolidated income statement
| R’million |
|
|
Audited
Year ended
30 September
2014 |
|
|
Audited
Year ended
30 September
2013
Restated |
|
|
Change |
|
| Turnover |
|
|
30 072,0 |
|
|
27 003,5 |
|
|
11% |
|
| Cost of sales |
|
|
(20 540,2) |
|
|
(18 565,7) |
|
|
(11%) |
|
| Gross profit |
|
|
9 531,8 |
|
|
8 437,8 |
|
|
13% |
|
| Sales and distribution expenses |
|
|
(3 495,1) |
|
|
(3 143,4) |
|
|
(11%) |
|
| Marketing expenses |
|
|
(755,6) |
|
|
(649,9) |
|
|
(16%) |
|
| Other operating expenses |
|
|
(1 725,1) |
|
|
(1 561,7) |
|
|
(10%) |
|
| Operating income before abnormal items |
|
|
3 556,0 |
|
|
3 082,8 |
|
|
15% |
|
| Abnormal items |
|
|
(1 055,5) |
|
|
(2,4) |
|
|
|
|
| Operating income after abnormal items |
|
|
2 500,5 |
|
|
3 080,4 |
|
|
(19%) |
|
| Finance costs |
|
|
(429,0) |
|
|
(399,4) |
|
|
(7%) |
|
| Interest received |
|
|
26,3 |
|
|
20,6 |
|
|
28% |
|
| Investment income |
|
|
1,5 |
|
|
17,0 |
|
|
|
|
| Income from associated companies |
|
|
596,9 |
|
|
515,1 |
|
|
16% |
|
| Profit before taxation |
|
|
2 696,2 |
|
|
3 233,7 |
|
|
(17%) |
|
| Taxation |
|
|
(832,4) |
|
|
(836,6) |
|
|
1% |
|
| Profit for the year from continuing operations |
|
|
1 863,8 |
|
|
2 397,1 |
|
|
(22%) |
|
| Discontinued operation |
|
|
|
|
|
|
|
|
|
|
| Profit for the year from discontinued operation |
|
|
41,0 |
|
|
158,0 |
|
|
|
|
| Profit for the year |
|
|
1 904,8 |
|
|
2 555,1 |
|
|
(25%) |
|
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
| Owners of the parent |
|
|
2 020,2 |
|
|
2 576,7 |
|
|
(22%) |
|
| – Continuing operations |
|
|
1 990,3 |
|
|
2 516,0 |
|
|
(21%) |
|
| – Discontinued operation |
|
|
29,9 |
|
|
60,7 |
|
|
|
|
| Non-controlling interest |
|
|
(115,4) |
|
|
(21,6) |
|
|
|
|
| – Continuing operations |
|
|
(126,5) |
|
|
(118,9) |
|
|
(6%) |
|
| – Discontinued operation |
|
|
11,1 |
|
|
97,3 |
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
| |
|
|
1 904,8 |
|
|
2 555,1 |
|
|
(25%) |
|
| Basic earnings per ordinary share (cents) |
|
|
1 261,6 |
|
|
1 612,9 |
|
|
(22%) |
|
| – Continuing operations |
|
|
1 242,9 |
|
|
1 574,9 |
|
|
(21%) |
|
| – Discontinued operation |
|
|
18,7 |
|
|
38,0 |
|
|
|
|
| Diluted basic earnings per ordinary share (cents) |
|
|
1 230,7 |
|
|
1 572,9 |
|
|
(22%) |
|
| – Continuing operations |
|
|
1 212,5 |
|
|
1 535,8 |
|
|
(21%) |
|
| – Discontinued operation |
|
|
18,2 |
|
|
37,1 |
|
|
|
|
| Headline earnings per ordinary share (cents) |
|
|
1 815,7 |
|
|
1 628,6 |
|
|
11% |
|
| – Continuing operations |
|
|
1 804,4 |
|
|
1 574,3 |
|
|
15% |
|
| – Discontinued operation |
|
|
11,3 |
|
|
54,3 |
|
|
|
|
| Diluted headline earnings per ordinary share (cents) |
|
|
1 771,2 |
|
|
1 588,1 |
|
|
12% |
|
| – Continuing operations |
|
|
1 760,2 |
|
|
1 535,2 |
|
|
15% |
|
| – Discontinued operation |
|
|
11,0 |
|
|
52,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The 2013 amounts have been restated due to the adoption of IAS 19R. |
|
