Condensed consolidated statement of comprehensive income

for the period ended 31 March 2016

Download (EXCEL)


R’m
6 months
31 March
2016
  %
Change
  6 months
31 March
2015
  12 months
30 September
2015
 
Revenue 7 860   10.9   7 089   14 647  
Other income 73       47   129  
Operating expenses (6 162)       (5 479)   (11 280)  
Contingent consideration released 66         21  
Transaction costs (11)       (11)   (15)  
Loss on disposal of assets       (1)    
Operating profit 1 826   11.0   1 645   3 502  
Fair value gain on derivative financial instruments 12       20   29  
Finance income 33       11   12  
Finance cost (279)       (228)   (445)  
Share of associates’ and joint ventures’ net profit after tax (1)       2   14  
Profit before tax 1 591       1 450   3 112  
Tax expense (458)       (447)   (884)  
Profit after tax 1 133   13.0   1 003   2 228  
Other comprehensive income, net of tax Items that may be reclassified subsequently to profit or loss                
   Currency translation differences 124       42   158  
Items that will not be reclassified to profit or loss                
   Retirement benefit asset (4)       11   (6)  
   Post-retirement medical aid         1  
Total comprehensive income for the period 1 253   18.7   1 056   2 381  
Profit after tax attributable to:                
   Ordinary equity holders of the parent 965   16.0   832   1 866  
   Non-controlling interest 168       171   362  
  1 133   13.0   1 003   2 228  
Total comprehensive income attributable to:                
   Ordinary equity holders of the parent 1 078   21.9   884   2 010  
   Non-controlling interest 175       172   371  
  1 253   18.7   1 056   2 381  
Weighted average number of shares in issue (million) 1 038       1 037   1 037  
Earnings per share (cents) 93.0   16.0   80.2   179.9  
Headline earnings per share (cents) 93.0   15.8   80.3   179.9  
Diluted earnings per share (cents) 92.7   15.9   80.0   179.2  
Diluted headline earnings per share (cents) 92.7   15.7   80.1   179.2  
Headline earnings (R’m)                
Profit attributable to ordinary equity holders 965       832   1 866  
Headline earnings adjustable items                
Loss on disposal of assets       1    
Headline earnings 965   15.8   833   1 866