ANNUAL FINANCIAL STATEMENTS 2024
for the year ended 30 September 2024
for the year ended 30 September 2024
for the year ended 30 September 2024
| GROUP | COMPANY | |||||
| (R'million) | Notes | 2024 | 2023** | 2024 | 2023** | |
|---|---|---|---|---|---|---|
| Profit for the year | 3 057,5 | 2 733,9 | 2 304,5 | 1 703,4 | ||
| Other comprehensive (loss)/income, net of tax | (293,1) | 412,0 | 3,5 | (1,0) | ||
| Items that are or may be subsequently reclassified to profit or loss | ||||||
| Foreign currency translation (FCTR) adjustments | (46,9) | 83,1 | – | – | ||
| Share of associates other comprehensive (loss)/income and FCTR | (244,9) | 253,9 | – | – | ||
| Net (loss)/gain on FVOCI* financial assets | (14,4) | 80,6 | 4,4 | (1,0) | ||
| Net gain on cash flow hedges | 1,5 | 4,1 | – | – | ||
| Tax effect | 24 | 3,0 | (18,2) | (0,9) | – | |
| Items that will not be subsequently reclassified to profit or loss | ||||||
| Share of associates other comprehensive loss and FCTR | 17,7 | (26,9) | – | – | ||
| Remeasurement raised in terms of IAS 19R1 | (12,4) | 48,2 | – | – | ||
| Tax effect | 24 | 3,3 | (12,8) | – | – | |
| Total comprehensive income for the year, net of tax | 2 764,4 | 3 145,9 | 2 308,0 | 1 702,4 | ||
| Attributable to: | ||||||
| Owners of the parent | 2 744,3 | 3 086,8 | 2 308,0 | 1 702,4 | ||
| Non-controlling interests | 20,1 | 59,1 | ||||
| 2 764,4 | 3 145,9 | 2 308,0 | 1 702,4 | |||
| * | FVOCI – Fair value through other comprehensive income |
| ** | In terms of IAS 1, the other comprehensive income has been split into items that are or may be subsequently reclassfied to profit or loss and items that will not be subsequently reclassified to profit or loss. The prior year disclosure has been re-presented; previously included as a footnote |
| 1 | Includes a net actuarial loss of R12,2 million (2023: R58 million gain) and unrecognised loss due to asset ceiling of R0,2 million (2023: R9,8 million loss) |