| |
The following items have been taken into account in arriving at EBITDA:
| |
Group |
Company |
| |
2022
R '000 |
2022
R '000 |
| Revenue |
9,244,022 |
7,939,061 |
841,248 |
866,308 |
| Gain on acquisition of joint operation |
249,909 |
– |
– |
– |
| Cost of goods sold |
(3,973,275) |
(3,400,983) |
– |
– |
| Gain on exchange differences on other financial instruments |
91,534 |
117,933 |
– |
– |
| Gain (loss) on exchange differences in cash and cash equivalents |
7,843 |
(49,623) |
– |
– |
| Auditors remuneration – external auditors |
(4,368) |
(2,477) |
(2,231) |
(960) |
| Consulting and professional fees |
(12,909) |
(7,817) |
(6,322) |
(6,219) |
| Selling expenses |
(1,094,768) |
(879,651) |
– |
– |
| Commissions |
(376,260) |
(330,380) |
– |
– |
| Net realisable value adjustment of inventory |
(2,046) |
(1,288) |
– |
– |
| Marketing fees |
(2,269) |
(2,013) |
– |
– |
| Corporate social investment |
(26,909) |
(20,637) |
(2,255) |
(3,107) |
| Social labour plans |
(6,898) |
(3,145) |
– |
– |
| Enterprise development |
(3,104) |
(3,125) |
(727) |
(631) |
| Movement in provision for closure and restoration |
(11,318) |
(15,796) |
– |
– |
| (Loss) profit on sale of property, plant and equipment |
(29) |
650 |
– |
– |
| Short term and low value leases |
(278) |
(977) |
(117) |
(76) |
| Other expenses |
(551,689) |
(183,180) |
(7,377) |
(5,611) |
| Employee costs* |
(981,967) |
(1,015,901) |
(16,703) |
(19,218) |
| |
2,545,221 |
2,140,651 |
805,516 |
830,486 |
| * |
Includes remuneration relating to key management personnel (see note 33). |
|
