Income statements

For the year ended 30 September 2023

Graph

		GROUP		COMPANY
(R’million)	Notes	2023	2022	2023	2022
Total revenue	2	37 388,5	34 028,9	1 983,6	4 132,5
Total cost of sales	3	(27 048,2)	(23 713,1)
Gross profit		10 340,3	10 315,8	1 983,6	4 132,5
Sales and distribution expenses		(4 702,0)	(4 350,3)
Marketing expenses		(969,1)	(906,9)
Other operating expenses		(1 777,9)	(1 834,2)	(25,8)	(22,0)
Sundry income	4	167,9	218,8	5,5	4,0
Expected credit loss reversed/(raised)		59,0	(12,5)	–	21,0
Operating income before impairments and non-operational items	5	3 118,2	3 430,7	1 963,3	4 135,5
Impairments and fair value losses	7	(43,2)	(15,9)	(271,2)	(101,9)
Operating income after impairments		3 075,0	3 414,8	1 692,1	4 033,6
Non-operational items	8	33,0	28,3	–	–
Profit including non-operational items		3 108,0	3 443,1	1 692,1	4 033,6
Finance costs	9.1	(267,9)	(89,1)	(0,1)	–
Finance income	9.2	29,9	14,2	60,0	43,0
Foreign exchange (loss)/profit	9.3	(33,6)	45,7	(34,7)	(3,6)
Investment income		18,0	22,7	–	–
Income from associated companies	16.2	696,6	478,0
Profit before taxation		3 551,0	3 914,6	1 717,3	4 073,0
Taxation	10	(817,1)	(1 019,5)	(13,9)	(24,0)
Profit for the year		2 733,9	2 895,1	1 703,4	4 049,0
Attributable to:
Owners of the parent		2 697,2	2 864,5	1 703,4	4 049,0
Non-controlling interest		36,7	30,6
		2 733,9	2 895,1	1 703,4	4 049,0
Basic earnings per ordinary share (cents)		1 724,7	1 762,2
Diluted basic earnings per ordinary share (cents)		1 700,0	1 737,7

Refer to note 11 for further details on headline earnings per share.

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