| Date of Financial: | Sep 2016 | Mar 2016 | Sep 2015 | Mar 2015 |
| Months: | 6 | 12 | 6 | 12 |
| Publication Date: | 3 Nov 2016 | 26 May 2016 | 5 Nov 2015 | 28 May 2015 |
| Currency: | ZAR | ZAR | ZAR | ZAR |
| Financial Type: | Interim | Final | Interim | Final |
| Amounts in: | '000s | '000s | '000s | '000s |
| Income Statement | | | | |
| Turnover | 410.387 | 1.193.921 | 564.372 | 1.035.683 |
| Cost of Sales | 223.754 | 619.783 | 288.670 | 576.068 |
| Gross Profit | 186.633 | 574.138 | 275.702 | 459.615 |
| Operating Expenses | 126.989 | 382.163 | 177.389 | 310.263 |
| Operating Income | 65.486 | 214.748 | 106.331 | 165.942 |
| Profit Before Exceptional Items | 65.486 | 214.748 | 106.331 | 165.942 |
| Profit Before Interest And Tax | 65.486 | 214.748 | 106.331 | 165.942 |
| Interest Received | 594 | 3.279 | 2.050 | 5.041 |
| Interest Paid | 4.644 | 5.245 | 840 | 1.767 |
| Net Interest Paid/(Received) | 4.050 | 1.966 | -1.210 | -3.274 |
| Income From Associates Before Tax | 881 | 1.811 | 762 | 1.978 |
| Income Before Tax | 62.317 | 214.593 | 108.303 | 171.194 |
| Taxation | 14.150 | 55.856 | 30.595 | 44.823 |
| Profit For The Period | 48.167 | 158.737 | 77.708 | 126.371 |
| Income Attributable To Minority Interests | 20.719 | 13.304 | 8.641 | 15.718 |
| Attributable Income Before Extraordinary Items | 27.448 | 145.433 | 69.067 | 110.653 |
| Extraordinary Profit | 57.411 | | | |
| Income Attributable To Equity Holders | 84.859 | 145.433 | 69.067 | 110.653 |
| Total Comprehensive Income/Loss for the period | 109.238 | 162.084 | 81.752 | 124.797 |
| Headline Earnings (Cont Ops) | 84.535 | 138.467 | 69.007 | 110.680 |
| Enterprise Value (EV) | 1.360.062 | 1.169.110 | 2.197.807 | 2.051.248 |
| | | | |
| Date of Financial: | Sep 2016 | Mar 2016 | Sep 2015 | Mar 2015 |
| Financial Type: | Interim | Final | Interim | Final |
| Amounts in: | '000s | '000s | '000s | '000s |
| Balance Sheet | | | | |
| Fixed Assets | 55.279 | 53.558 | 68.091 | 58.711 |
| Investments in Associates | 14.529 | 13.648 | 12.600 | 12.857 |
| Investments and Loans | | | 291 | |
| Intangible Assets | 661.478 | 581.276 | 480.554 | 432.242 |
| Deferred Tax Asset | 43.541 | 38.332 | 44.455 | 36.486 |
| Other Assets | 175 | 5.063 | 704 | |
| Long-Term Receivables | | | | 283 |
| Total Fixed Assets | 775.002 | 691.877 | 606.695 | 540.579 |
| Stock | 42.347 | 41.851 | 47.633 | 28.377 |
| Debtors | 368.926 | 300.563 | 257.214 | 239.225 |
| Cash | 91.057 | 89.427 | 92.389 | 147.885 |
| Tax | 6.750 | 6.575 | 4.375 | 8.251 |
| Other Current Assets | 6.535 | 2.024 | 9.378 | 15.891 |
| Total Current Assets | 515.615 | 440.440 | 410.989 | 439.629 |
| Total Assets | 1.290.617 | 1.132.317 | 1.017.684 | 980.208 |
| Ordinary Share Capital & Premium | 271.787 | 266.852 | 270.792 | 266.203 |
| Distributable Reserves | 448.083 | 411.651 | 333.103 | 330.218 |
| Non-Distributable Reserves | 11.117 | 12.333 | 11.983 | 6.261 |
| Ordinary Shareholders' Interest | 730.987 | 690.836 | 615.878 | 602.682 |
| Minority Interest | 94.682 | 75.672 | 69.548 | 68.991 |
| Total Shareholders' Interest | 825.669 | 766.508 | 685.426 | 671.673 |
| Interest Bearing Loans | 5.998 | 4.998 | 13.578 | 11.371 |
| Deferred Tax Liability | 79.537 | 71.650 | 44.936 | 48.421 |
| Other Long-Term Liabilities | 19.607 | 27.343 | 15.153 | 13.333 |
| Total Long-Term Liabilities | 105.142 | 103.991 | 73.667 | 73.125 |
| Creditors and Provisions | 239.303 | 161.646 | 167.623 | 166.674 |
| Tax | 21.974 | 11.879 | 32.473 | 9.688 |
| Bank Overdrafts/Short-Term Loans | 68.578 | 49.537 | | 55.947 |
| Other Current Liabilities | 29.951 | 38.756 | 58.495 | 3.101 |
| Total Current Liabilities | 359.806 | 261.818 | 258.591 | 235.410 |
| Total Liabilities | 464.948 | 365.809 | 332.258 | 308.535 |
| Total Equity and Liabilities | 1.290.617 | 1.132.317 | 1.017.684 | 980.208 |
|
|
|
|
|
| Closing price data source: JSE Ltd. All other statistics calculated by ProfileData. | Powered by ProfileData |