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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 revenue124,583164,090214,568
OPERATING EXPENSES
Cost of revenue total103,57093,578109,456
Selling, general and admin. expenses, total1,8001,342966
Depreciation/amortization------
Unusual expense(income)1,413256745
Other operating expenses, total580320(1860)
Total operating expense107,85395,496111,948
Operating income16,73068,594102,620
Other, net(133)114(258)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes18,10966,768108,311
Provision for income taxes4,66317,47229,290
Net income after taxes13,44649,29679,021
Minority interest(406)(143)(43)
Net income before extra. Items13,04049,15378,978
Total extraordinary items------
Net income13,04049,15378,978
Inc.avail. to common excl. extra. Items13,04049,15378,978
Inc.avail. to common incl. extra. Items13,04049,15378,978
EPS RECONCILIATION
Basic/primary weighted average shares263263263
Basic/primary eps excl. extra items50187300
Basic/primary eps incl. extra items50187300
Dilution adjustment------
Diluted weighted average shares264264263
Diluted eps excl. extra items49186300
Diluted eps incl. extra items49186300
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2175119
Gross dividend - common stock6,00030,00079,600
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental512301224
SUPPLEMENTAL INCOME
Depreciation, supplemental6,3315,7954,871
Total special items1,413234780
NORMALISED INCOME
Normalized income before taxes19,52267,002109,091
Effect of special items on income taxes0112.00
Income tax excluding impact of special items4,66317,48329,292
Normalized income after tax14,85949,51979,799
Normalized income avail. to common14,45349,37679,756
Basic normalized EPS55188303
Diluted normalized EPS55187303
Data Provided by LSEG
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