Date of Financial: | Sep 2017 | Mar 2017 | Sep 2016 | Mar 2016 | Months: | 6 | 12 | 6 | 12 |
Publication Date: | 14 Dec 2017 | 25 May 2017 | 3 Nov 2016 | 26 May 2016 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Interim | Final | Interim | Final |
Amounts in: | '000 | '000 | '000 | '000 |
Income Statement | | | | |
Turnover | 376.368 | 808.176 | 410.387 | 1.193.921 |
Cost of Sales | 159.783 | 418.029 | 223.754 | 619.783 |
Gross Profit | 216.585 | 390.147 | 186.633 | 574.138 |
Operating Expenses | 177.868 | 270.530 | 126.989 | 382.163 |
Operating Income | 64.982 | 126.441 | 65.486 | 214.748 |
Profit Before Exceptional Items | 64.982 | 126.441 | 65.486 | 214.748 |
Profit Before Interest And Tax | 64.982 | 126.441 | 65.486 | 214.748 |
Interest Received | 886 | 1.816 | 594 | 3.279 |
Interest Paid | 2.100 | 3.325 | 4.644 | 5.245 |
Net Interest Paid/(Received) | 1.214 | 1.509 | 4.050 | 1.966 |
Income From Associates Before Tax | 159 | 1.902 | 881 | 1.811 |
Income Before Tax | 63.927 | 126.834 | 62.317 | 214.593 |
Taxation | 10.687 | 30.781 | 14.150 | 55.856 |
Profit For The Period | 53.240 | 96.053 | 48.167 | 158.737 |
Income Attributable To Minority Interests | 8.599 | 38.337 | 20.719 | 13.304 |
Attributable Income Before Extraordinary Items | 44.641 | 57.716 | 27.448 | 145.433 |
Extraordinary Profit | 43.554 | 119.120 | 57.411 | |
Income Attributable To Equity Holders | 88.195 | 176.836 | 84.859 | 145.433 |
Total Comprehensive Income/Loss for the period | 99.218 | 209.506 | 109.238 | 162.084 |
Headline Earnings (Cont Ops) | 48.695 | 83.565 | 84.535 | 138.467 |
Enterprise Value (EV) | 1.317.622 | 1.320.396 | 1.360.062 | 1.169.110 |
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Date of Financial: | Sep 2017 | Mar 2017 | Sep 2016 | Mar 2016 |
Financial Type: | Interim | Final | Interim | Final |
Amounts in: | '000 | '000 | '000 | '000 |
Balance Sheet | | | | |
Fixed Assets | 34.983 | 59.677 | 55.279 | 53.558 |
Investments in Associates | 50.709 | 15.550 | 14.529 | 13.648 |
Intangible Assets | 497.628 | 735.664 | 661.478 | 581.276 |
Deferred Tax Asset | 29.433 | 27.260 | 43.541 | 38.332 |
Other Assets | 548 | | 175 | 5.063 |
Total Fixed Assets | 613.301 | 838.151 | 775.002 | 691.877 |
Stock | 64.740 | 44.777 | 42.347 | 41.851 |
Debtors | 341.400 | 409.018 | 368.926 | 300.563 |
Cash | 23.018 | 50.544 | 91.057 | 89.427 |
Tax | 5.052 | 5.806 | 6.750 | 6.575 |
Other Current Assets | 489.944 | 6.288 | 6.535 | 2.024 |
Total Current Assets | 924.154 | 516.433 | 515.615 | 440.440 |
Total Assets | 1.537.455 | 1.354.584 | 1.290.617 | 1.132.317 |
Ordinary Share Capital & Premium | 292.452 | 292.452 | 271.787 | 266.852 |
Distributable Reserves | 560.740 | 534.917 | 448.083 | 411.651 |
Non-Distributable Reserves | 11.052 | 6.909 | 11.117 | 12.333 |
Ordinary Shareholders' Interest | 864.244 | 834.278 | 730.987 | 690.836 |
Minority Interest | 95.682 | 114.512 | 94.682 | 75.672 |
Total Shareholders' Interest | 959.926 | 948.790 | 825.669 | 766.508 |
Interest Bearing Loans | 3.241 | 4.359 | 5.998 | 4.998 |
Deferred Tax Liability | 55.877 | 91.893 | 79.537 | 71.650 |
Other Long-Term Liabilities | 13.670 | 7.126 | 19.607 | 27.343 |
Total Long-Term Liabilities | 72.788 | 103.378 | 105.142 | 103.991 |
Creditors and Provisions | 217.453 | 202.016 | 239.303 | 161.646 |
Tax | 5.686 | 6.397 | 21.974 | 11.879 |
Bank Overdrafts/Short-Term Loans | 89.328 | 58.564 | 68.578 | 49.537 |
Other Current Liabilities | 192.274 | 35.439 | 29.951 | 38.756 |
Total Current Liabilities | 504.741 | 302.416 | 359.806 | 261.818 |
Total Liabilities | 577.529 | 405.794 | 464.948 | 365.809 |
Total Equity and Liabilities | 1.537.455 | 1.354.584 | 1.290.617 | 1.132.317 |
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Closing price data source: JSE Ltd. All other statistics calculated by ProfileData. | Powered by ProfileData |