Date of Financial: | Sep 2018 | Mar 2018 | Sep 2017 | Mar 2017 |
Months: | 6 | 12 | 6 | 12 |
Publication Date: | 20 Dec 2018 | 28 Jun 2018 | 14 Dec 2017 | 25 May 2017 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Interim | Final | Interim | Final |
Amounts in: | '000s | '000s | '000s | '000s |
Income Statement | | | | |
Turnover | 276.696 | 797.957 | 376.368 | 808.176 |
Cost of Sales | 115.528 | 354.790 | 159.783 | 418.029 |
Gross Profit | 161.168 | 443.167 | 216.585 | 390.147 |
Operating Expenses | 147.178 | 348.522 | 177.868 | 270.530 |
Operating Income | 330.156 | 135.994 | 64.982 | 126.441 |
Profit Before Exceptional Items | 330.156 | 135.994 | 64.982 | 126.441 |
Profit Before Interest And Tax | 330.156 | 135.994 | 64.982 | 126.441 |
Interest Received | 3.224 | 2.073 | 886 | 1.816 |
Interest Paid | 2.871 | 8.210 | 2.100 | 3.325 |
Net Interest Paid/(Received) | -353 | 6.137 | 1.214 | 1.509 |
Income From Associates Before Tax | 860 | 1.271 | 159 | 1.902 |
Income Before Tax | 331.369 | 131.128 | 63.927 | 126.834 |
Taxation | 126.823 | 37.269 | 10.687 | 30.781 |
Profit For The Period | 204.546 | 93.859 | 53.240 | 96.053 |
Income Attributable To Minority Interests | 7.037 | 13.397 | 8.599 | 38.337 |
Attributable Income Before Extraordinary Items | 197.509 | 80.462 | 44.641 | 57.716 |
Extraordinary Profit | 11.900 | 95.989 | 43.554 | 119.120 |
Income Attributable To Equity Holders | 209.409 | 176.451 | 88.195 | 176.836 |
Total Comprehensive Income/Loss for the period | 219.353 | 189.620 | 99.218 | 209.506 |
Headline Earnings (Cont Ops) | 13.805 | 82.375 | 48.695 | 83.565 |
Enterprise Value (EV) | 635.091 | 1.382.461 | 1.317.622 | 1.320.396 |
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Date of Financial: | Sep 2018 | Mar 2018 | Sep 2017 | Mar 2017 |
Financial Type: | Interim | Final | Interim | Final |
Amounts in: | '000s | '000s | '000s | '000s |
Balance Sheet | | | | |
Fixed Assets | 33.374 | 36.245 | 34.983 | 59.677 |
Investments in Associates | 18.666 | 17.806 | 50.709 | 15.550 |
Intangible Assets | 614.666 | 560.104 | 497.628 | 735.664 |
Deferred Tax Asset | 21.082 | 25.547 | 29.433 | 27.260 |
Other Assets | | 25.000 | 548 | |
Total Fixed Assets | 687.788 | 664.702 | 613.301 | 838.151 |
Stock | 53.352 | 53.114 | 64.740 | 44.777 |
Debtors | 316.116 | 295.571 | 341.400 | 409.018 |
Cash | 81.976 | 39.620 | 23.018 | 50.544 |
Tax | 4.045 | 6.335 | 5.052 | 5.806 |
Other Current Assets | 97.903 | 541.240 | 489.944 | 6.288 |
Total Current Assets | 553.392 | 935.880 | 924.154 | 516.433 |
Total Assets | 1.241.180 | 1.600.582 | 1.537.455 | 1.354.584 |
Ordinary Share Capital & Premium | 288.161 | 295.937 | 292.452 | 292.452 |
Distributable Reserves | 515.536 | 650.059 | 560.740 | 534.917 |
Non-Distributable Reserves | 8.487 | 7.114 | 11.052 | 6.909 |
Ordinary Shareholders' Interest | 812.184 | 953.110 | 864.244 | 834.278 |
Minority Interest | 45.546 | 98.339 | 95.682 | 114.512 |
Total Shareholders' Interest | 857.730 | 1.051.449 | 959.926 | 948.790 |
Interest Bearing Loans | 520 | 1.745 | 3.241 | 4.359 |
Deferred Tax Liability | 74.384 | 67.138 | 55.877 | 91.893 |
Other Long-Term Liabilities | | 8.566 | 13.670 | 7.126 |
Total Long-Term Liabilities | 74.904 | 77.449 | 72.788 | 103.378 |
Creditors and Provisions | 135.918 | 177.255 | 217.453 | 202.016 |
Tax | 111.523 | 6.271 | 5.686 | 6.397 |
Bank Overdrafts/Short-Term Loans | | 118.728 | 89.328 | 58.564 |
Other Current Liabilities | 61.105 | 169.430 | 192.274 | 35.439 |
Total Current Liabilities | 308.546 | 471.684 | 504.741 | 302.416 |
Total Liabilities | 383.450 | 549.133 | 577.529 | 405.794 |
Total Equity and Liabilities | 1.241.180 | 1.600.582 | 1.537.455 | 1.354.584 |
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Closing price data source: JSE Ltd. All other statistics calculated by ProfileData. | Powered by ProfileData |