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Income statement Back to Overview

In millions of ZAR
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue6,2405,4965,119
OPERATING EXPENSES
Cost of revenue total4,4303,9113,742
Selling, general and admin. expenses, total199173161
Depreciation/amortization------
Unusual expense(income)(1.8)(10)(91)
Other operating expenses, total(0.2)(0.1)--
Total operating expense4,6274,0743,811
Operating income1,6131,4231,307
Other, net(62)(60)(46)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,8171,6861,458
Provision for income taxes488405334
Net income after taxes1,3291,2811,124
Minority interest------
Net income before extra. Items1,3291,2811,124
Total extraordinary items------
Net income1,3291,2811,124
Inc.avail. to common excl. extra. Items1,3291,2811,124
Inc.avail. to common incl. extra. Items1,3291,2811,124
EPS RECONCILIATION
Basic/primary weighted average shares861860857
Basic/primary eps excl. extra items1.541.491.31
Basic/primary eps incl. extra items1.541.491.31
Dilution adjustment------
Diluted weighted average shares866865861
Diluted eps excl. extra items1.541.481.31
Diluted eps incl. extra items1.541.481.31
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock559343342
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4.505.206.80
SUPPLEMENTAL INCOME
Depreciation, supplemental270218268
Total special items(1.8)(10)(91)
NORMALISED INCOME
Normalized income before taxes1,8151,6761,367
Effect of special items on income taxes(0.48)(2.47)(21)
Income tax excluding impact of special items488403313
Normalized income after tax1,3271,2741,053
Normalized income avail. to common1,3271,2741,053
Basic normalized EPS1.541.481.23
Diluted normalized EPS1.531.471.22
Data Provided by LSEG
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