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Summarised consolidated statement of comprehensive income
for the year ended 31 December
| |
31 December 2014
Audited
R’000 |
|
31 December 2013
Audited
R’000 |
|
| Revenue |
3 609 066 |
|
3 496 983 |
|
| EBITDA |
589 265 |
|
561 271 |
|
| Depreciation and impairment |
(237 335) |
|
(252 990) |
|
| Net financing costsa |
(51 295) |
|
(20 902) |
|
| Profit before taxation |
300 635 |
|
287 379 |
|
| Taxation |
(86 538) |
|
(76 763) |
|
| Current tax |
(39 984) |
|
(18 688) |
|
| Deferred tax |
(47 597) |
|
(59 740) |
|
| Prior years over-provision |
1 043 |
|
1 665 |
|
| Profit and total comprehensive income for the year |
214 097 |
|
210 616 |
|
| Basic earnings per share (cents) |
8.6 |
|
8.4 |
|
| Diluted earnings per share (cents) |
8.5 |
|
8.4 |
|
| Headline earnings per share (cents)# |
8.4 |
|
10.8 |
|
| Diluted headline earnings per share (cents)# |
8.3 |
|
10.8 |
|
| Ordinary shares in issue |
2 505 353 877 |
|
2 494 171 394 |
|
| Weighted average number of shares for the year |
2 496 949 439 |
|
2 493 679 476 |
|
| Diluted weighted average number of shares for the year |
2 515 772 683 |
|
2 504 389 482 |
|
| # Headline earnings reconciliation |
209 553 |
|
269 430 |
|
| Profit and total comprehensive income for the year |
214 097 |
|
210 616 |
|
| Impairments* |
– |
|
58 842 |
|
| Profit on sale of asset** |
(4 544) |
|
(28) |
|
 |
|
|
|
|
| * |
Net of taxation of NIL (2013: R15m) |
| ** |
Net of taxation of R1.8m (2013: R11k) |
| # |
Includes R8.5 million (2013: R3.6 million) unwinding of the discount on the rehabilitation provision. The 2013 numbers were reclassified |
|
