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Income statement Back to Overview
In millions of ZAR(except for per share items)
Fiscal data as of Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 9,987 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,134 | ||
Selling, general and admin. expenses, total | 1,542 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | (99) | ||
Total operating expense | 8,497 | ||
Operating income | 1,490 | ||
Other, net | 1.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,298 | ||
Provision for income taxes | 308 | ||
Net income after taxes | 990 | ||
Minority interest | (17) | ||
Net income before extra. Items | 973 | ||
Total extraordinary items | 353 | ||
Net income | 1,326 | ||
Inc.avail. to common excl. extra. Items | 973 | ||
Inc.avail. to common incl. extra. Items | 1,326 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 121 | ||
Basic/primary eps excl. extra items | 8.03 | ||
Basic/primary eps incl. extra items | 11 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 121 | ||
Diluted eps excl. extra items | 8.01 | ||
Diluted eps incl. extra items | 11 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.35 | ||
Gross dividend - common stock | 523 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 224 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 245 | ||
Total special items | -- | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,298 | ||
Effect of special items on income taxes | -- | ||
Income tax excluding impact of special items | 308 | ||
Normalized income after tax | 990 | ||
Normalized income avail. to common | 973 | ||
Basic normalized EPS | 8.03 | ||
Diluted normalized EPS | 8.01 |