(R’million) |
2022 |
2021 |
2020 |
2019 |
2018 |
Consolidated income statements |
|
|
|
|
|
Revenue |
34 029 |
30 954 |
29 796 |
28 579 |
28 365 |
Profit before taxation, income from associates, non-operational items and impairments |
3 424 |
2 180 |
2 319 |
3 193 |
3 271 |
Income from associates |
478 |
346 |
352 |
371 |
731 |
Impairments, fair value losses and non-operational items |
12 |
(127) |
(451) |
1 762 |
(620) |
Profit before taxation |
3 915 |
2 399 |
2 220 |
5 326 |
3 382 |
Taxation |
(1 020) |
(597) |
(727) |
(965) |
(835) |
Profit for the year from continuing operations |
2 895 |
1 802 |
1 493 |
4 361 |
2 547 |
Attributable to: |
|
|
|
|
|
Owners of the parent – continuing operations |
2 865 |
1 773 |
1 467 |
4 333 |
2 520 |
Non-controlling interests – continuing operations |
31 |
29 |
26 |
28 |
27 |
Consolidated statements of financial position |
|
|
|
|
|
Property, plant and equipment |
5 695 |
5 481 |
5 059 |
4 976 |
4 599 |
Goodwill and intangible assets |
2 899 |
2 909 |
2 943 |
3 221 |
3 447 |
Investments |
2 987 |
3 047 |
2 855 |
2 732 |
5 102 |
Current assets |
12 403 |
11 362 |
10 618 |
11 213 |
10 764 |
Assets classified as held for sale |
– |
– |
419 |
24 |
– |
Total assets |
23 984 |
22 799 |
21 894 |
22 166 |
23 912 |
Issued capital and reserves before share-based payment reserve |
14 798 |
14 855 |
14 941 |
14 612 |
16 691 |
Share-based payment reserve |
753 |
700 |
687 |
632 |
611 |
Non-controlling interests |
142 |
147 |
159 |
163 |
163 |
Deferred taxation liability |
206 |
150 |
337 |
402 |
354 |
Provision for post-retirement medical aid |
323 |
564 |
518 |
583 |
618 |
Long-term borrowings |
326 |
399 |
197 |
– |
74 |
Current liabilities |
7 436 |
5 984 |
4 752 |
5 625 |
5 401 |
Liabilities classified as held for sale |
– |
– |
304 |
149 |
– |
Total equity and liabilities |
23 984 |
22 799 |
21 894 |
22 166 |
23 912 |
Consolidated cash flow statements |
|
|
|
|
|
Cash operating profit after interest and taxation |
3 248 |
3 072 |
2 297 |
2 528 |
2 998 |
Working capital changes |
(1 630) |
110 |
(53) |
91 |
(573) |
Dividends received |
372 |
115 |
106 |
282 |
179 |
Cash available from operations |
1 990 |
3 297 |
2 350 |
2 901 |
2 604 |
Dividends and capital distributions paid |
(1 386) |
(1 684) |
(741) |
(2 284) |
(1 855) |
Net cash flow from operating activities |
604 |
1 613 |
1 609 |
617 |
749 |
Net cash flow from investing activities |
(998) |
(856) |
(797) |
(33) |
(599) |
Net cash flow before financing activities |
(394) |
757 |
812 |
584 |
150 |
Net cash flow from financing activities |
(655) |
(245) |
(246) |
(100) |
(2) |
Net (decrease)/increase in cash and cash equivalents |
(1 049) |
512 |
566 |
484 |
148 |