For the six months ended | Note | 30 November 2021 Unaudited R'000 |
30 November 2020 Unaudited R'000 |
|
Continuing operations | ||||
Revenue | 8 914 291 | 9 365 787 | ||
Finance revenue | 198 583 | 216 235 | ||
Total revenue | 4 | 9 112 874 | 9 582 022 | |
Other income | 11 | 323 959 | 93 213 | |
Changes in inventories of finished goods | (7 734 055) | (8 412 569) | ||
Finance costs incurred in the generation of revenue | (17 892) | (31 804) | ||
Employee compensation and benefit expense | (326 423) | (285 271) | ||
Depreciation and amortisation | (90 657) | (93 183) | ||
Impairments and fair value (losses)/gains | (149 036) | 39 970 | ||
Other expenses | (306 928) | (282 227) | ||
Operating profit | 811 842 | 610 151 | ||
Finance costs | (68 290) | (71 869) | ||
Finance income | 35 542 | 27 529 | ||
Share of profits from associates and joint ventures | 9 566 | 1 017 | ||
Profit before taxation | 788 660 | 566 828 | ||
Taxation | (197 870) | (127 317) | ||
Profit from continuing operations for the period | 590 790 | 439 511 | ||
Profit from discontinued operations | 5 | 1 011 | 27 489 | |
Profit for the period | 591 801 | 467 000 | ||
Other comprehensive loss: | ||||
Items reclassified to profit or loss | ||||
Foreign currency translation reserve reclassified to profit or loss | — | (52 538) | ||
Items that may be subsequently reclassified to profit or loss | ||||
Share of other comprehensive income/(loss) of associates and joint ventures | 1 529 | (7 715) | ||
Gain on hedging instruments reclassified to profit and loss | 2 958 | — | ||
Other comprehensive income/(loss) for the period, net of tax | 4 487 | (60 253) | ||
Total comprehensive income for the period | 596 288 | 406 747 | ||
Profit for the period attributable to: | 591 801 | 467 000 | ||
Equity holders of the parent | 531 451 | 440 090 | ||
Non-controlling interest | 60 350 | 26 910 | ||
Profit for the period attributable to equity holders of the parent arises from: | 531 451 | 440 090 | ||
Continuing operations | 530 440 | 412 601 | ||
Discontinued operations | 1 011 | 27 489 | ||
Total comprehensive income for the period attributable to: | 596 288 | 406 747 | ||
Equity holders of the parent | 535 938 | 379 837 | ||
Non-controlling interest | 60 350 | 26 910 | ||
Total comprehensive income for the period attributable to equity holders of the parent arises from: | 535 938 | 379 837 | ||
Continuing operations | 534 927 | 352 348 | ||
Discontinued operations | 1 011 | 27 489 | ||
Earnings per share | 2 | 60.71 | 49.92 | |
Continuing operations | 60.59 | 46.80 | ||
Discontinued operations | 0.12 | 3.12 | ||
Diluted earnings per share | 2 | 58.61 | 47.85 | |
Continuing operations | 58.50 | 44.86 | ||
Discontinued operations | 0.11 | 2.99 | ||