|
|
|
|
|
|
(R’million) |
2024 |
2023 |
2022 |
2021 |
2020 |
Consolidated income statements |
|
|
|
|
|
Revenue |
37 662 |
37 389 |
34 029 |
30 954 |
29 796 |
Profit before taxation, income from associates, non-operational items and impairments |
2 814 |
2 864 |
3 424 |
2 180 |
2 319 |
Income from associates |
724 |
697 |
478 |
346 |
352 |
Non-operational items and impairments |
216 |
(10) |
12 |
(127) |
(451) |
Profit before taxation |
3 755 |
3 551 |
3 915 |
2 399 |
2 220 |
Taxation |
(799) |
(817) |
(1 020) |
(597) |
(727) |
Profit for the year from continuing operations |
2 955 |
2 734 |
2 895 |
1 802 |
1 493 |
Attributable to: |
|
|
|
|
|
Owners of the parent – continuing operations |
2 926 |
2 697 |
2 865 |
1 773 |
1 467 |
Non-controlling interests – continuing operations |
29 |
37 |
31 |
29 |
26 |
Consolidated statements of financial position |
|
|
|
|
|
Property, plant and equipment |
6 108 |
6 102 |
5 817 |
5 572 |
5 059 |
Goodwill and intangible assets |
3 021 |
3 061 |
3 042 |
3 040 |
2 943 |
Investments |
3 951 |
3 708 |
2 987 |
3 047 |
2 855 |
Current assets |
13 303 |
12 922 |
12 196 |
11 198 |
10 618 |
Assets classified as held for sale |
41 |
– |
– |
– |
419 |
Total assets |
26 422 |
25 793 |
24 043 |
22 857 |
21 894 |
Issued capital and reserves before share-based payment reserve |
17 466 |
16 578 |
14 856 |
14 915 |
14 941 |
Share-based payment reserve |
513 |
526 |
753 |
700 |
687 |
Non-controlling interests |
217 |
200 |
142 |
147 |
159 |
Net deferred taxation liability |
335 |
279 |
206 |
150 |
337 |
Provision for post-retirement medical aid |
251 |
238 |
323 |
564 |
518 |
Long-term borrowings |
303 |
1 211 |
326 |
399 |
197 |
Current liabilities |
7 337 |
6 761 |
7 436 |
5 983 |
4 752 |
Liabilities classified as held for sale |
– |
– |
– |
– |
304 |
Total equity and liabilities |
26 422 |
25 793 |
24 043 |
22 857 |
21 894 |
Consolidated cash flow statements |
|
|
|
|
|
Cash operating profit after interest and taxation |
3 625 |
3 248 |
3 248 |
3 072 |
2 438 |
Working capital changes |
735 |
(1 561) |
(1 587) |
110 |
(53) |
Dividends received |
229 |
247 |
372 |
115 |
106 |
Cash available from operations |
4 589 |
1 934 |
2 033 |
3 297 |
2 491 |
Dividends and capital distributions paid |
(1 641) |
(1 564) |
(1 386) |
(1 684) |
(740) |
Net cash flow from operating activities |
2 948 |
370 |
647 |
1 613 |
1 751 |
Net cash flow from investing activities |
(665) |
(1 144) |
(1 041) |
(856) |
(797) |
Net cash flow before financing activities |
2 284 |
(774) |
(394) |
757 |
812 |
Net cash flow from financing activities |
(1 687) |
489 |
(655) |
(245) |
(246) |
Net increase in cash and cash equivalents |
596 |
(285) |
(1 049) |
512 |
566 |