|
Abridged group income statements
(Rand 000's unless otherwise stated) |
| |
%
increase |
Unaudited
six months to
31 December 2004 |
Unaudited
six months to
31 December 2003 |
Audited
year to
30 June 2004 |
|
| Trading profit before depreciation |
|
130 505 |
99 572 |
229 052 |
| Depreciation |
|
(10 308) |
(5 654) |
(15 395) |
|
| Trading profit |
28,0 |
120 197 |
93 918 |
213 657 |
| Net investment income |
|
5 522 |
4 350 |
8 209 |
| Goodwill amortised |
|
(64) |
|
| Profit before taxation |
27,9 |
125 719 |
98 268 |
221 802 |
| Taxation |
|
(39 472) |
(29 848) |
(66 888) |
|
| Profit after taxation |
26,1 |
86 247 |
68 420 |
154 914 |
| Outside shareholders’ interest |
|
(3 290) |
(2 136) |
(4 119) |
|
| Earnings attributable to ordinary shareholders |
25,2 |
82 957 |
66 284 |
150 795 |
|
| Number of shares in issue (000’s) |
|
17 860 |
17 691 |
17 646 |
| Earnings per share (cents) |
24,0 |
464,5 |
374,7 |
854,6 |
| Headline earnings per share (cents) |
23,9 |
463,9 |
374,3 |
856,3 |
| Ordinary dividend per share (cents) |
|
110,0 |
70,0 |
160,0 |
| Special dividend per share (cents) |
|
140,0 |
Reconciliation of Headline Earnings |
| Earnings attributable to ordinary shareholders |
|
82 957 |
66 270 |
150 795 |
| (Profit)/loss on sale of fixed assets |
|
(110) |
(45) |
241 |
| Goodwill amortised |
|
64 |
|
| Headline earnings |
25,1 |
82 847 |
66 225 |
151 100 |
|
Reconciliation of Shares In Issue |
| Total number of shares issued |
|
18 677 |
18 677 |
18 677 |
| Share Incentive Trust shares |
|
817 |
986 |
1 031 |
|
| Shares in issue to external parties |
|
17 860 |
17 691 |
17 646 |
|
|
