Company |
|
|
|
|
Group |
2020 |
2019 |
|
(R’million) |
Notes |
|
2020 |
2019
Restated* |
|
|
|
Continuing operations |
|
|
|
|
1 199,7 |
1 562,3 |
|
Revenue |
2 |
|
29 796,1 |
28 578,9 |
|
|
|
Cost of sales |
|
|
(20 837,4) |
(19 474,7) |
1 199,7 |
1 562,3 |
|
Gross profit |
|
|
8 958,7 |
9 104,2 |
|
|
|
Sales and distribution expenses |
|
|
(3 899,2) |
(3 799,2) |
|
|
|
Marketing expenses |
|
|
(821,2) |
(796,4) |
(18,2) |
(12,9) |
|
Other operating expenses |
|
|
(1 518,5) |
(1 338,3) |
(16,2) |
– |
|
Expected credit loss |
|
|
(118,2) |
– |
1 165,3 |
1 549,4 |
|
Operating income before impairments and abnormal items |
3 |
|
2 601,6 |
3 170,3 |
(1 068,4) |
(301,7) |
|
Impairments and fair value losses |
5 |
|
(602,9) |
(205,1) |
– |
3 274,0 |
|
Abnormal items |
6 |
|
(90,2) |
1 967,1 |
96,9 |
4 521,7 |
|
Operating income after impairments and abnormal items |
|
|
1 908,5 |
4 932,3 |
– |
(2,6) |
|
Finance costs |
7.1 |
|
(110,8) |
(30,2) |
27,0 |
93,2 |
|
Finance income |
7.2 |
|
14,2 |
30,4 |
(8,6) |
(36,5) |
|
Foreign exchange profit/(loss) |
7.3 |
|
40,1 |
9,6 |
|
|
|
Investment income |
|
|
15,4 |
12,7 |
|
|
|
Income from associated companies |
14 |
|
352,4 |
371,2 |
115,3 |
4 575,8 |
|
Profit before taxation |
|
|
2 219,8 |
5 326,0 |
(21,3) |
(29,8) |
|
Taxation |
8 |
|
(726,7) |
(965,0) |
94,0 |
4 546,0 |
|
Profit for the year from continuing operations |
|
|
1 493,1 |
4 361,0 |
|
|
|
Discontinued operations |
|
|
|
|
|
|
|
Loss for the year from discontinued operations |
33 |
|
(453,2) |
(470,2) |
|
|
|
Profit for the year |
|
|
1 039,9 |
3 890,8 |
|
|
|
Attributable to: |
|
|
|
|
94,0 |
4 546,0 |
|
Owners of the parent |
|
|
1 014,3 |
3 863,3 |
|
|
|
– Continuing operations |
|
|
1 467,5 |
4 333,5 |
|
|
|
– Discontinued operations |
|
|
(453,2) |
(470,2) |
|
|
|
Non-controlling interest |
|
|
25,6 |
27,5 |
|
|
|
– Continuing operations |
|
|
25,6 |
27,5 |
|
|
|
|
|
|
|
|
94,0 |
4 546,0 |
|
|
|
|
1 039,9 |
3 890,8 |
|
|
|
Basic earnings per ordinary share (cents) |
|
|
612,2 |
2 332,6 |
|
|
|
– Continuing operations |
|
|
885,7 |
2 616,5 |
|
|
|
– Discontinued operations |
|
|
(273,5) |
(283,9) |
|
|
|
Diluted basic earnings per ordinary share (cents) |
|
|
607,5 |
2 325,3 |
|
|
|
– Continuing operations |
|
|
879,0 |
2 608,3 |
|
|
|
– Discontinued operations |
|
|
(271,5) |
(283,0) |
|
|
|
Headline earnings per share is disclosed in note 9 |
|
|
|
|