Condensed group statement of comprehensive income
Excel download
|
6 months ended 30 June 2024 Reviewed Rm |
6 months ended 30 June 2023 Reviewed Rm |
12 months ended 31 December 2023 Audited Rm |
|||
|
Revenue (note 7) |
18 981 |
18 943 |
38 698 |
||
|
Operating expenses (note 8) |
(15 287) |
(12 626) |
(28 071) |
||
|
Net operating profit |
3 694 |
6 317 |
10 627 |
||
|
Finance income (note 10) |
949 |
678 |
1 570 |
||
|
Finance costs (note 10) |
(632) |
(601) |
(1 252) |
||
|
Income from financial assets |
2 |
||||
|
Share of income of equity-accounted investments (note 11) |
1 916 |
3 164 |
6 987 |
||
|
Profit before tax |
5 927 |
9 558 |
17 934 |
||
|
Income tax expense |
(1 125) |
(1 873) |
(3 231) |
||
|
Profit for the period |
4 802 |
7 685 |
14 703 |
||
|
Other comprehensive (loss)/income, net of tax |
(40) |
363 |
200 |
||
|
Items that will not be reclassified to profit or loss: |
9 |
(1) |
(29) |
||
|
– Changes in fair value of equity investments at FVOCI |
7 |
(3) |
(31) |
||
|
– Share of OCI of equity-accounted investments |
2 |
2 |
2 |
||
|
Items that may subsequently be reclassified to profit or loss: |
(37) |
374 |
244 |
||
|
– Unrealised exchange differences on translation of foreign operations |
1 |
99 |
88 |
||
|
– Changes in fair value on cash flow hedges |
12 |
28 |
(44) |
||
|
– Changes in fair value on costs of hedging |
(3) |
(9) |
|||
|
– Share of OCI of equity-accounted investments |
(47) |
247 |
209 |
||
|
Items that have subsequently been reclassified to profit or loss: |
(12) |
(10) |
(15) |
||
|
– Recycling of changes in fair value on cash flow hedges |
(12) |
(10) |
(15) |
||
|
Total comprehensive income for the period |
4 762 |
8 048 |
14 903 |
||
|
Profit attributable to: |
|
|
|
||
|
Owners of the parent |
3 686 |
5 905 |
11 292 |
||
|
Non-controlling interests |
1 116 |
1 780 |
3 411 |
||
|
Profit for the period |
4 802 |
7 685 |
14 703 |
||
|
Total comprehensive income attributable to: |
|
|
|
||
|
Owners of the parent |
3 656 |
6 183 |
11 448 |
||
|
Non-controlling interests |
1 106 |
1 865 |
3 455 |
||
|
Total comprehensive income for the period |
4 762 |
8 048 |
14 903 |
||
|
cents |
cents |
cents |
|||
|
Attributable earnings per share |
|||||
|
– Basic |
1 523 |
2 440 |
4 666 |
||
|
– Diluted |
1 523 |
2 440 |
4 666 |