|
|
|
Six months
ended
30 November
2013
Unaudited
R'000 |
|
|
Six months
ended
30 November
2012
Unaudited
R'000 |
|
|
Year
ended
31 May
2013
Audited
R'000 |
|
Revenue |
|
|
9 079 022 |
|
|
9 466 174 |
|
|
18 984 210 |
|
Other income |
|
|
5 398 |
|
|
4 498 |
|
|
16 137 |
|
Change in inventories of finished goods |
|
|
(8 368 957) |
|
|
(8 822 436) |
|
|
(17 712 965) |
|
Employee compensation and benefit expense |
|
|
(163 178) |
|
|
(149 083) |
|
|
(332 901) |
|
Depreciation, amortisation and impairment charges |
|
|
(34 357) |
|
|
(33 557) |
|
|
(67 951) |
|
Other expenses |
|
|
(120 821) |
|
|
(126 947) |
|
|
(240 859) |
|
Operating profit |
|
|
397 107 |
|
|
338 649 |
|
|
645 671 |
|
Finance costs |
|
|
(80 683) |
|
|
(91 373) |
|
|
(167 096) |
|
Finance income |
|
|
70 088 |
|
|
91 062 |
|
|
173 260 |
|
Share of loss from associates and joint ventures |
|
|
(29 779) |
|
|
(22 112) |
|
|
(47 326) |
|
Profit for the period before taxation |
|
|
356 733 |
|
|
316 226 |
|
|
604 509 |
|
Taxation |
|
|
(113 404) |
|
|
(98 664) |
|
|
(196 404) |
|
Net profit for the period |
|
|
243 329 |
|
|
217 562 |
|
|
408 105 |
|
Other comprehensive income: |
|
|
|
|
|
|
|
|
|
|
Exchange profits on translation of foreign operations |
|
|
8 105 |
|
|
35 331 |
|
|
87 888 |
|
Other comprehensive income for the period,
net of tax |
|
|
8 105 |
|
|
35 331 |
|
|
87 888 |
|
Total comprehensive income for the period |
|
|
251 434 |
|
|
252 893 |
|
|
495 993 |
|
Net profit for the period attributable to: |
|
|
243 329 |
|
|
217 562 |
|
|
408 105 |
|
Equity holders of the parent |
|
|
246 360 |
|
|
228 940 |
|
|
424 841 |
|
Non-controlling interest |
|
|
(3 031) |
|
|
(11 378) |
|
|
(16 736) |
|
Total comprehensive income for the period attributable to: |
|
|
251 434 |
|
|
252 893 |
|
|
495 993 |
|
Equity holders of the parent |
|
|
254 466 |
|
|
264 228 |
|
|
512 441 |
|
Non-controlling interest |
|
|
(3 032) |
|
|
(11 335) |
|
|
(16 448) |
|
Earnings per share for profit attributable to equity holders (cents) |
|
|
|
|
|
|
|
|
|
|
Basic earnings per share |
|
|
37,17 |
|
|
34,61 |
|
|
64,22 |
|
Diluted earnings per share** |
|
|
36,66 |
|
|
34,05 |
|
|
63,19 |
|
Headline earnings per share |
|
|
37,15 |
|
|
34,78 |
|
|
64,17 |
|
Diluted headline earnings per share** |
|
|
36,63 |
|
|
34,22 |
|
|
63,14 |
|
Dividend per share |
|
|
25,00 |
|
|
23,00 |
|
|
23,00 |
|
Weighted average number of shares |
|
|
662 703 861 |
|
|
661 520 749 |
|
|
661 577 847 |
|
Diluted weighted average number of shares |
|
|
672 014 932 |
|
|
672 430 432 |
|
|
672 304 611 |
|
Number of shares in issue |
|
|
674 509 042 |
|
|
674 509 042 |
|
|
674 509 042 |
|
Reconciliation between net profit and core net profit for the period: |
|
|
|
|
|
|
|
|
|
|
Net profit for the period attributable to equity holders of the parent |
|
|
246 360 |
|
|
228 940 |
|
|
424 841 |
|
Amortisation on intangible assets raised through business combinations net of tax and net of
non-controlling interest |
|
|
4 718 |
|
|
6 913 |
|
|
12 675 |
|
Core net profit for the period |
|
|
251 078 |
|
|
235 853 |
|
|
437 516 |
|
– Core earnings per share (cents)* |
|
|
37,89 |
|
|
35,65 |
|
|
66,13 |
|