Group income statement
For the year ended 31 May 2016
Download (EXCEL) |
Notes | 2016 R’000 |
2015 R’000 |
||||
---|---|---|---|---|---|---|
Revenue | 1.2 | 26 204 722 | 22 044 222 | |||
Other income | 126 294 | 99 972 | ||||
Changes in inventories of finished goods | (24 375 028) | (20 399 882) | ||||
Employee compensation and benefit expense | 5.2 | (427 116) | (407 448) | |||
Depreciation, amortisation and impairment charges | (98 183) | (94 019) | ||||
Other expenses | (288 313) | (256 699) | ||||
Operating profit | 1.3 | 1 142 376 | 986 146 | |||
Finance costs | 1.4 | (214 110) | (233 165) | |||
Finance income | 1.4 | 193 899 | 173 047 | |||
Share of losses from associates and joint ventures | 2.1 | (71 770) | (79 338) | |||
Net profit before taxation | 1 050 395 | 846 690 | ||||
Taxation | 7.1 | (318 783) | (265 497) | |||
Net profit for the year | 731 612 | 581 193 | ||||
Net profit for the year attributable to: | ||||||
Equity holders of the parent | 691 590 | 577 617 | ||||
Non-controlling interest | 40 022 | 3 576 | ||||
Earnings per share for profit attributable to: | ||||||
Equity holders (cents) | ||||||
– Basic | 1.5 | 103.85 | 86.86 | |||
– Diluted | 1.5 | 102.84 | 85.03 |