(Rand 000's unless otherwise stated) |
| |
%
increase |
Reviewed year to 30 June 2005 |
Audited year to 30 June 2004 |
|
| Trading profit before depreciation |
|
294 036 |
229 293 |
| Depreciation |
|
(20 190) |
(15 395) |
| Profit/(Loss) on sale of fixed assets |
|
646 |
(241) |
| |
|
| Trading profit |
28 |
274 492 |
213 657 |
| Interest received |
|
7 017 |
6 814 |
| Dividends received |
|
5 030 |
2 877 |
| Goodwill amortised |
|
|
(64) |
| Interest paid |
|
(1 249) |
(1 482) |
| |
|
| Profit before taxation |
29 |
285 290 |
221 802 |
| Taxation |
|
(88 263) |
(66 888) |
| |
|
| Profit after taxation |
27 |
197 027 |
154 914 |
| Outside shareholders' interest |
|
(6 385) |
(4 119) |
| |
|
| Earnings attributable to ordinary shareholders |
26 |
190 642 |
150 795 |
| |
|
| Number of shares in issue (000’s) |
|
17 771 |
17 646 |
| |
| Earnings per share (cents) |
26 |
1 072,8 |
854,6 |
| Headline earnings per share (cents) |
25 |
1 069,1 |
856,3 |
| |
| Dividends per share (cents) |
|
270,0 |
160,0 |
| Special dividend |
|
330,0 |
140,0 |
| |
RECONCILIATION OF HEADLINE EARNINGS |
| Earnings attributable to ordinary shareholders |
|
190 642 |
150 795 |
| (Profit)/Loss on sale of fixed assets |
|
(646) |
241 |
| Goodwill amortised |
|
|
64 |
| |
|
| Headline earnings |
|
189 996 |
151 100 |
| |
|
RECONCILIATION OF SHARES IN ISSUE |
| Total number of shares issued |
|
18 677 |
18 677 |
| Share Incentive Trust shares |
|
906 |
1 031 |
| |
|
| Shares in issue to external parties |
|
17 771 |
17 646 |
|
