(Rand 000's unless otherwise stated) |
|
Reviewed
year to
30 June 2004 |
Audited
year to
30 June 2003 |
%
increase |
|
Group Turnover |
799 892 |
749 150 |
|
|
Profit from operating activities before depreciation |
229 293 |
189 393 |
|
Depreciation |
(15 395) |
(17 017) |
|
Impairment of property, plant and equipment |
|
(6 189) |
|
Loss on sale of property, plant and equipment |
(241) |
(612) |
|
|
Profit from trading activities |
213 657 |
165 575 |
29,0 |
Interest received |
6 814 |
5 093 |
|
Dividends received |
2 877 |
2 243 |
|
Share incentive trust reversal |
|
2 700 |
|
Goodwill amortised |
(64) |
|
|
Interest paid |
(1 482) |
(1 730) |
|
|
Profit before taxation |
221 802 |
173 881 |
27,6 |
Taxation |
(66 888) |
(53 935) |
24,0 |
|
Profit after taxation |
154 914 |
119 946 |
29,2 |
Outside shareholders' interest |
(4 119) |
(2 336) |
|
|
Earnings attributable to ordinary shareholders |
150 795 |
117 610 |
28,2 |
|
Number of shares in issue (000's) |
17 646 |
17 604 |
|
Earnings per share (cents) |
854,6 |
668,1 |
27,9 |
Headline earnings per share (cents) |
856,3 |
691,4 |
23,9 |
Ordinary dividends declared per share (cents) |
160,0 |
130,0 |
23,1 |
Special dividend declared per share (cents) |
140,0 |
- |
|
Reconciliation of headline earnings |
Earnings attributable to ordinary shareholders |
150 795 |
117 610 |
|
Loss on sale of property, plant and equipment |
241 |
612 |
|
Impairment of property, plant and equipment |
|
6 189 |
|
Share incentive trust reversal |
|
(2 700) |
|
Goodwil amortised |
64 |
|
|
|
Headline earnings |
151 100 |
121 711 |
24,1 |
|
Reconciliation of shares in issue |
Total number of shares issued (000's) |
18 677 |
18 536 |
|
Share incentive Trust shares (000's) |
(1 031) |
(932) |
|
|
Shares in issue (000's) |
17 646 |
17 604 |
|
|