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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 revenue275,111289,696272,746
OPERATING EXPENSES
Cost of revenue total137,957152,297123,999
Selling, general and admin. expenses, total61,49459,32454,415
Depreciation/amortization15,64416,49114,073
Unusual expense(income)75,36632,999(9903)
Other operating expenses, total15,19014,80414,241
Total operating expense302,416268,176211,329
Operating income(27305)21,52061,417
Other, net(203)(146)(448)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(34506)14,51455,541
Provision for income taxes9,7395,18113,869
Net income after taxes(44245)9,33341,672
Minority interest(26)(534)(2716)
Net income before extra. Items(44271)8,79938,956
Total extraordinary items------
Net income(44271)8,79938,956
Inc.avail. to common excl. extra. Items(44271)8,79938,956
Inc.avail. to common incl. extra. Items(44271)8,79938,956
EPS RECONCILIATION
Basic/primary weighted average shares633628625
Basic/primary eps excl. extra items(70)1462
Basic/primary eps incl. extra items(70)1462
Dilution adjustment------
Diluted weighted average shares633662635
Diluted eps excl. extra items(70)1361
Diluted eps incl. extra items(70)1361
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.001715
Gross dividend - common stock1,29213,7549,344
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental10,2249,1136,448
SUPPLEMENTAL INCOME
Depreciation, supplemental15,64416,49114,073
Total special items75,36632,999(9903)
NORMALISED INCOME
Normalized income before taxes40,86047,51345,638
Effect of special items on income taxes(18361)(8951)702
Income tax excluding impact of special items(8622)(3770)14,571
Normalized income after tax49,48251,28331,067
Normalized income avail. to common49,45650,74928,351
Basic normalized EPS788145
Diluted normalized EPS787745
Data Provided by LSEG
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