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Income statement Back to Overview

In millions of ZAR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue113,684138,288172,194
OPERATING EXPENSES
Cost of revenue total100,818103,458112,020
Selling, general and admin. expenses, total113218383
Depreciation/amortization------
Unusual expense(income)47,2428185,398
Other operating expenses, total------
Total operating expense148,173104,494117,801
Operating income(34489)33,79454,393
Other, net(4439)(7865)(9884)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(39846)27,90447,557
Provision for income taxes(2416)8,92413,761
Net income after taxes(37430)18,98033,796
Minority interest(342)(584)(742)
Net income before extra. Items(37772)18,39633,054
Total extraordinary items------
Net income(37772)18,39633,054
Inc.avail. to common excl. extra. Items(37772)18,39633,054
Inc.avail. to common incl. extra. Items(37772)18,39633,054
EPS RECONCILIATION
Basic/primary weighted average shares2,8312,8262,899
Basic/primary eps excl. extra items(13)6.5111
Basic/primary eps incl. extra items(13)6.5111
Dilution adjustment------
Diluted weighted average shares2,8312,8312,927
Diluted eps excl. extra items(13)6.5011
Diluted eps incl. extra items(13)6.5011
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock1,5017,35713,599
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,5941,2931,132
SUPPLEMENTAL INCOME
Depreciation, supplemental10,0087,0828,293
Total special items47,1376565,362
NORMALISED INCOME
Normalized income before taxes7,29128,56052,919
Effect of special items on income taxes16,4982101,552
Income tax excluding impact of special items14,0829,13415,313
Normalized income after tax(6791)19,42637,606
Normalized income avail. to common(7133)18,84236,864
Basic normalized EPS(2.52)6.6713
Diluted normalized EPS(2.52)6.6613
Data Provided by LSEG
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