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GROUP |
COMPANY |
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2004 |
2003 |
2004 |
2003 |
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Notes |
Rm |
Rm |
Rm |
Rm |
|
| REVENUE | 6 247,3 |
6 103,9 |
2 251,6 |
2 399,1 |
|
| COST OF SALES | 4 268,4 |
4 185,7 |
1 334,2 |
1 538,7 |
|
| GROSS PROFIT | 1 978,9 |
1 918,2 |
917,4 |
860,4 |
|
| Other income | 10,2 |
14,6 |
4,1 |
11,8 |
|
| Other expenses | (1
288,6) |
(1 325,1) |
(611,4) |
(626,0) |
|
| OPERATING PROFIT | 700,5 |
607,7 |
310,1 |
246,2 |
|
| Interest and dividends received | 75,2 |
95,3 |
414,7 |
279,2 |
|
| Interest paid | (10,1) |
(50,1) |
(1,6) |
(11,4) |
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| PROFIT BEFORE ABNORMAL ITEMS | 765,6 |
652,9 |
723,2 |
514,0 |
|
| Abnormal items | 6,0 |
– |
(19,1) |
(9,7) |
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| PROFIT BEFORE TAXATION | 771,6 |
652,9 |
704,1 |
504,3 |
|
| Taxation | (309,0) |
(224,4) |
(149,8) |
(59,4) |
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| PROFIT AFTER TAXATION | 462,6 |
428,5 |
554,3 |
444,9 |
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| Share of associate companies’ | |||||
| profits/(losses) | 66,8 |
(82,6) |
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| PROFIT AFTER TAXATION | |||||
| INCLUDING ASSOCIATE | |||||
| COMPANIES | 529,4 |
345,9 |
554,3 |
444,9 |
|
| Earnings attributable to outside | |||||
| shareholders in subsidiaries | (51,0) |
(50,5) |
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| EARNINGS ATTRIBUTABLE TO | |||||
| REUNERT LIMITED | |||||
| SHAREHOLDERS | 478,4 |
295,4 |
554,3 |
444,9 |
|
| BASIC EARNINGS PER SHARE | |||||
| (CENTS) | 251,9 |
156,9 |
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| DILUTED BASIC EARNINGS PER | |||||
| SHARE (CENTS) | 248,4 |
154,7 |
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| HEADLINE EARNINGS PER SHARE | |||||
| (CENTS) | 277,5 |
183,5 |
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| DILUTED HEADLINE EARNINGS PER | |||||
| SHARE (CENTS) | 273,6 |
181,0 |
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| DIVIDENDS DECLARED PER SHARE | |||||
| (CENTS) | 160,0 |
120,0 |
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| FINAL DIVIDEND DECLARED FOR | |||||
| THE YEAR PER SHARE (CENTS) | 120,0 |
88,0 |
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