| |
| CONDENSED GROUP INCOME STATEMENT |
|
| for the six months ended 31
March 2007 |
|
|
|
|
 |
| |
| |
| |
Notes
|
|
|
2007
R million
|
|
|
2006
R million
|
|
|
%
change
|
|
|
Year
ended
30 Sept
2006
R million
(Audited) |
| Revenue |
|
|
|
4
654,3 |
|
|
3 910,9 |
|
|
19 |
|
|
8 236,4 |
| Earnings before interest,
tax, depreciation and amortisation (EBITDA) |
|
|
|
643,2 |
|
|
551,0 |
|
|
17 |
|
|
1 335,9 |
| Depreciation and amortisation |
|
|
|
(35,6) |
|
|
(27,0) |
|
|
(32) |
|
|
(63,2) |
| Operating profit |
1 |
|
|
607,6 |
|
|
524,0 |
|
|
16 |
|
|
1 272,7 |
| Net interest and dividend
income |
2 |
|
|
27,1 |
|
|
33,2 |
|
|
(18) |
|
|
64,9 |
| Profit before abnormal
items |
|
|
|
634,7 |
|
|
557,2 |
|
|
14 |
|
|
1 337,6 |
| Abnormal items |
3 |
|
|
(572,4) |
|
|
3,3 |
|
|
|
|
|
1,6 |
| Profit before taxation |
|
|
|
62,3 |
|
|
560,5 |
|
|
(89) |
|
|
1 339,2 |
| Taxation |
4 |
|
|
(200,8) |
|
|
(202,0) |
|
|
1 |
|
|
(500,5) |
| (Loss)/profit after taxation |
|
|
|
(138,5) |
|
|
358,5 |
|
|
|
|
|
838,7 |
| Share of associate company’s
profit |
2 |
|
|
64,4 |
|
|
53,3 |
|
|
21 |
|
|
95,2 |
| (Loss)/profit for the
period |
|
|
|
(74,1) |
|
|
411,8 |
|
|
|
|
|
933,9 |
| (Loss)/profit for the
period attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| – Minority interests |
|
|
|
3,1 |
|
|
3,0 |
|
|
(3) |
|
|
11,1 |
| – Equity holders
of Reunert Limited |
|
|
|
(77,2) |
|
|
408,8 |
|
|
|
|
|
922,8 |
| |
|
|
|
(74,1) |
|
|
411,8 |
|
|
|
|
|
933,9 |
| Basic (loss)/earnings
per share (cents) |
5 |
|
|
(43,7) |
|
|
234,1 |
|
|
|
|
|
527,0 |
| Diluted basic (loss)/earnings
per share (cents) |
5 |
|
|
(42,2) |
|
|
231,0 |
|
|
|
|
|
522,4 |
| Headline (loss)/earnings
per share (cents) |
5
& 6 |
|
|
(66,5) |
|
|
232,6 |
|
|
|
|
|
524,6 |
| Diluted headline (loss)/earnings
per share (cents) |
5
& 6 |
|
|
(64,1) |
|
|
229,5 |
|
|
|
|
|
520,0 |
| Normalised basic earnings
per share (cents) |
5
& 6 |
|
|
275,5 |
|
|
223,6 |
|
|
23 |
|
|
497,7 |
| Normalised headline earnings
per share (cents) |
5
& 6 |
|
|
258,3 |
|
|
222,2 |
|
|
16 |
|
|
495,3 |
| Normalised diluted basic
earnings per share (cents) |
5
& 6 |
|
|
265,6 |
|
|
220,6 |
|
|
20 |
|
|
493,3 |
| Normalised diluted headline
earnings per share (cents) |
5
& 6 |
|
|
249,0 |
|
|
219,2 |
|
|
14 |
|
|
490,9 |
| Dividend per ordinary
share declared in respect of the period
(cents) |
|
|
|
73,0 |
|
|
63,0 |
|
|
16 |
|
|
273,0 |
| Special dividend per share
declared (cents) |
|
|
|
|
|
|
|
|
|
|
|
|
200,0 |
| Taxation rate excluding
abnormal items and |
|
|
|
|
|
|
|
|
|
|
|
|
|
| STC on the special dividend
(%) |
|
|
|
34,1 |
|
|
36,3 |
|
|
6 |
|
|
34,2 |
| EBITDA as a % of revenue |
|
|
|
13,8 |
|
|
14,1 |
|
|
(2) |
|
|
16,2 |
|
| |
|
|
|
|
