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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 revenue61,37949,27542,645
OPERATING EXPENSES
Cost of revenue total44,35439,50537,463
Selling, general and admin. expenses, total1,3291,0481,006
Depreciation/amortization------
Unusual expense(income)2,7892434,494
Other operating expenses, total734265(51)
Total operating expense49,70342,39543,400
Operating income11,6766,880(755)
Other, net(572)(621)(523)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,7706,606(1058)
Provision for income taxes3,0821,723(46)
Net income after taxes8,6884,883(1012)
Minority interest(101)(63)(40)
Net income before extra. Items8,5874,820(1052)
Total extraordinary items------
Net income8,5874,820(1052)
Inc.avail. to common excl. extra. Items8,5874,820(1052)
Inc.avail. to common incl. extra. Items8,5874,820(1052)
EPS RECONCILIATION
Basic/primary weighted average shares619618612
Basic/primary eps excl. extra items147.80(1.72)
Basic/primary eps incl. extra items147.80(1.72)
Dilution adjustment------
Diluted weighted average shares630618612
Diluted eps excl. extra items147.80(1.72)
Diluted eps incl. extra items147.80(1.72)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.410.750.62
Gross dividend - common stock1,3940414
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental461496260
SUPPLEMENTAL INCOME
Depreciation, supplemental4,6283,7013,840
Total special items2,7891974,470
NORMALISED INCOME
Normalized income before taxes14,5596,8033,412
Effect of special items on income taxes(16)(20)(1)
Income tax excluding impact of special items3,0661,703(47)
Normalized income after tax11,4935,1003,459
Normalized income avail. to common11,3925,0373,419
Basic normalized EPS188.165.58
Diluted normalized EPS188.165.58
Data Provided by LSEG
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