Condensed consolidated statement of profit or loss
for the six months ended 31 December 2019
Download (EXCEL) |
Note | % change |
Unaudited 31 December 2019 Rm |
Unaudited 31 December 2018 Rm |
Audited1 30 June 2019 Rm |
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Revenue | 7 | 41 954 | 39 379 | 79 711 | ||||
---|---|---|---|---|---|---|---|---|
Net operating expenses | (39 160) | (36 902) | (74 905) | |||||
Earnings before interest, taxation, depreciation and amortisation | 2 794 | 2 477 | 4 806 | |||||
Depreciation and amortisation | (963) | (639) | (1 186) | |||||
Operating profit | – | 1 831 | 1 838 | 3 620 | ||||
Profit on sale of properties, net of impairments | – | 25 | 15 | |||||
Net foreign exchange losses | (46) | (42) | (14) | |||||
Issue of shares at a discount to a broad-based black economic empowerment partner (Ukhamba) and modification of share appreciation rights | – | (160) | (160) | |||||
Other non-operating items1 | 9 | (59) | (64) | (104) | ||||
Profit before financing costs | 8 | 1 726 | 1 597 | 3 357 | ||||
Finance costs | 32 | (520) | (394) | (831) | ||||
Finance income | 23 | 31 | 57 | |||||
Profit before shares of associates and joint ventures | 1 229 | 1 234 | 2 583 | |||||
Share of associates and joint ventures | 14 | 8 | 27 | |||||
Profit before tax | – | 1 243 | 1 242 | 2 610 | ||||
Income tax expense | (344) | (363) | (714) | |||||
Attributable profit for the year | 2 | 899 | 879 | 1 896 | ||||
Net profit attributable to: | ||||||||
Owners of Motus | 3 | 895 | 871 | 1 868 | ||||
Non-controlling interests | 4 | 8 | 28 | |||||
899 | 879 | 1 896 | ||||||
Earnings per share (cents) | ||||||||
Total earnings per share | ||||||||
– Basic | 10 | 479 | 436 | 953 | ||||
– Diluted | 10 | 466 | 425 | 929 |
1 | Amortisation of intangible assets arising on business combinations has been re-presented and is now included under other non-operating items. The re-presentation was to further aggregate all non-core operational items. The re-presentation as at 30 June 2019 has not been audited. |