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Income statement Back to Overview
In millions of ZAR(except for per share items)
Fiscal data as of Jun 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 20,664 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 9,859 | ||
Selling, general and admin. expenses, total | 6,266 | ||
Depreciation/amortization | 1,475 | ||
Unusual expense(income) | (1000) | ||
Other operating expenses, total | (154) | ||
Total operating expense | 16,446 | ||
Operating income | 4,218 | ||
Other, net | (8) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,155 | ||
Provision for income taxes | 1,255 | ||
Net income after taxes | 3,900 | ||
Minority interest | (13) | ||
Net income before extra. Items | 3,887 | ||
Total extraordinary items | -- | ||
Net income | 3,887 | ||
Inc.avail. to common excl. extra. Items | 3,887 | ||
Inc.avail. to common incl. extra. Items | 3,887 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 371 | ||
Basic/primary eps excl. extra items | 10 | ||
Basic/primary eps incl. extra items | 10 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 377 | ||
Diluted eps excl. extra items | 10 | ||
Diluted eps incl. extra items | 10 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 5.29 | ||
Gross dividend - common stock | 2,204 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 468 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,435 | ||
Total special items | (1121) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,034 | ||
Effect of special items on income taxes | 285 | ||
Income tax excluding impact of special items | 1,540 | ||
Normalized income after tax | 2,494 | ||
Normalized income avail. to common | 2,481 | ||
Basic normalized EPS | 6.68 | ||
Diluted normalized EPS | 6.58 |