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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 | 37,389 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 27,048 | ||
Selling, general and admin. expenses, total | 5,612 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 10 | ||
Other operating expenses, total | 1,610 | ||
Total operating expense | 34,281 | ||
Operating income | 3,108 | ||
Other, net | (47) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,551 | ||
Provision for income taxes | 817 | ||
Net income after taxes | 2,734 | ||
Minority interest | (37) | ||
Net income before extra. Items | 2,697 | ||
Total extraordinary items | -- | ||
Net income | 2,697 | ||
Inc.avail. to common excl. extra. Items | 2,697 | ||
Inc.avail. to common incl. extra. Items | 2,697 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 156 | ||
Basic/primary eps excl. extra items | 17 | ||
Basic/primary eps incl. extra items | 17 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 159 | ||
Diluted eps excl. extra items | 17 | ||
Diluted eps incl. extra items | 17 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 9.91 | ||
Gross dividend - common stock | 1,563 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 221 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,291 | ||
Total special items | 10 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,561 | ||
Effect of special items on income taxes | 2.35 | ||
Income tax excluding impact of special items | 819 | ||
Normalized income after tax | 2,742 | ||
Normalized income avail. to common | 2,705 | ||
Basic normalized EPS | 17 | ||
Diluted normalized EPS | 17 |