|
 |
 |
 |
| |
| |
| CONDENSED GROUP INCOME
STATEMENT |
| For the year ended 30 September
2006 |
| |
| |
Notes |
|
|
2006
R million
(Reviewed) |
|
2005
R million
(Restated) |
%
change |
| Revenue |
|
|
|
8
236,4 |
|
7 012,0 |
17 |
Earnings before interest,
tax, depreciation and
amortisation (EBITDA) |
|
|
|
1
335,9 |
|
967,2 |
38 |
| Depreciation and amortisation |
|
|
|
63,2 |
|
49,9 |
27 |
| Operating profit |
1 |
|
|
1
272,7 |
|
917,3 |
39 |
| Net interest and dividend
income |
2 |
|
|
64,9 |
|
50,1 |
30 |
| Profit before abnormal
items |
|
|
|
1
337,6 |
|
967,4 |
38 |
| Abnormal items |
3 |
|
|
1,6 |
|
3,9 |
|
| Profit before taxation |
|
|
|
1
339,2 |
|
971,3 |
38 |
| Taxation |
4 |
|
|
500,5 |
|
326,5 |
53 |
| Profit after taxation |
|
|
|
838,7 |
|
644,8 |
30 |
| Share of associate company’s
profit |
2 |
|
|
95,2 |
|
79,2 |
20 |
| Profit for the year |
|
|
|
933,9 |
|
724,0 |
29 |
| Profit for the year attributable
to: |
|
|
|
|
|
|
|
| Minority interest |
|
|
|
11,1 |
|
10,7 |
4 |
| Equity holders of Reunert
Limited |
|
|
|
922,8 |
|
713,3 |
29 |
| |
|
|
|
933,9 |
|
724,0 |
|
| Basic earnings per share
(cents) |
5 |
|
|
527,0 |
|
411,4 |
28 |
| Diluted basic earnings
per share (cents) |
5 |
|
|
522,4 |
|
406,5 |
28 |
| Headline earnings per
share (cents) |
5
& 6 |
|
|
524,6 |
|
408,4 |
28 |
| Diluted headline earnings
per share (cents) |
5
& 6 |
|
|
520,0 |
|
403,6 |
29 |
| Normalised basic earnings
per share (cents) |
5
& 6 |
|
|
497,7 |
|
397,1 |
25 |
| Normalised headline earnings
per share (cents) |
5
& 6 |
|
|
495,3 |
|
394,1 |
26 |
| Normalised diluted basic
earnings per share (cents) |
5
& 6 |
|
|
493,3 |
|
392,5 |
26 |
| Normalised diluted headline
earnings per share (cents) |
5
& 6 |
|
|
490,9 |
|
389,5 |
26 |
Dividend per ordinary
share declared in respect of
the current year (cents) |
|
|
|
273,0 |
|
222,0 |
23 |
| Special dividend per share
declared (cents) |
|
|
|
200,0 |
|
|
|
Taxation rate excluding
abnormal items and STC on
the special dividend (%) |
|
|
|
34,2 |
|
33,8 |
1 |
| EBITDA as a % of revenue |
|
|
|
16,2 |
|
13,8 |
17 |
|
| |
|
|
|
 |
 |
 |
|
| |
|