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31
BLUE LABEL INTEGRATED ANNUAL REPORT 2015
FINANCIAL DIRECTOR’S REPORT
CONTINUED
GROUP INCOME STATEMENT
31 May 2014
R’000
Growth
R’000
%
growth
Revenue
22 044 222
19 401 666
2 642 556
14
Gross profit
1 644 340
1 349 534
294 806
22
GP margins (%)
7.46
6.96
0.50
Other income
99 972
26 692
73 280
275
Overheads
(664 147)
(588 233)
(75 914)
(13)
EBITDA
1 080 165
787 993
292 172
37
Depreciation and amortisation
(94 019)
(65 137)
(28 882)
(44)
EBIT
986 146
722 856
263 290
36
Finance costs
(233 165)
(166 876)
(66 289)
(40)
Finance income
173 047
156 250
16 797
11
Share of profit from associates
12 497
8 448
4 049
48
Share of losses from joint ventures
(91 835)
(65 321)
(26 514)
(41)
Net profit before taxation
846 690
655 357
191 333
29
Taxation
(265 497)
(206 442)
(59 055)
(29)
Net profit for the year
581 193
448 915
132 278
29
Non-controlling interest
(3 576)
1 315
(4 891)
(372)
Net profit attributable to
equity holders of parent
577 617
450 230
127 387
28
Core intangible adjustment
18 961
10 372
8 589
83
Core net profit
596 578
460 602
135 976
30
Earnings per share (cents)
86.86
67.88
18.98
28
Headlines earnings per share
(cents)
82.26
67.98
14.28
21
Core earnings per share (cents)
89.71
69.44
20.27
29
31 May 2015
R’000