| | |
|
| 31 Dec |
| | 30 June |
30 June |
30 June |
2005 |
| | 2007 |
2007 |
2006 | 12 months |
| | 18 months |
12 months |
12 months |
Restated |
| | Audited |
Unaudited |
Unaudited |
audited |
| |
Rm |
Rm |
Rm |
Rm |
| |
|
|
|
|
| Revenue |
5 242,2 |
3 673,5 |
3 127,5 |
2 975,1 |
| Operating profit |
338,5 |
239,5 |
247,5 |
225,5 |
| Pension fund surplus (net) |
– |
– |
50,6 |
50,6 |
| Discontinued operation closure cost |
– |
– |
(10,9) |
(10,9) |
| Net finance costs |
(51,1) |
(40,7) |
(21,5) |
(19,4) |
| Share of results of joint ventures |
3,2 |
2,0 |
0,8 |
0,7 |
| Profit before taxation |
290,6 |
200,8 |
266,5 |
246,5 |
| Taxation | (53,0) |
(39,7) |
(48,1) |
(45,6) |
| Net profit for the period |
237,6 |
161,1 |
218,4 |
200,9 |
| – continuing operations |
237,6 |
161,1 |
231,3 |
213,8 |
| – discontinued operations |
– |
– |
(12,9) |
(12,9) |
| Net profit for the period |
|
|
|
|
| – attributable to KAP shareholders |
226,0 |
153,5 |
210,4 |
194,7 |
| – attributable to minorities |
11,6 |
7,6 |
8,0 |
6,2 |
| Including discontinued operations |
|
| |
|
| Earnings per share (cents) |
53,3 |
36,2 |
49,6 |
46,2 |
| Excluding discontinued operations |
|
| |
|
| Earnings per share (cents) |
53,3 |
36,2 |
52,7 |
49,3 |
| Reconciliation of Headline earnings |
|
| |
|
| Net profit – ordinary shareholders |
226,0 |
153,5 |
210,4 |
194,7 |
| Profit on sale of property, plant and |
|
| |
|
| equipment |
(5,9) |
(5,5) |
(12,3) |
(12,0) |
| Impairments |
2,6 |
2,6 |
0,6 |
0,6 |
| Discontinued operation closure cost |
– |
– |
9,5 |
9,5 |
| Headline earnings |
222,7 |
150,6 |
208,2 |
192,8 |
| Weighted average shares in issue (m) |
424,1 |
424,5 |
423,9 |
421,5 |
| Including discontinued operations |
|
| |
|
| Headline earnings per share (cents) |
52,5 |
35,5 |
49,1 |
45,7 |
| Excluding discontinued operations |
|
| |
|
| Headline earnings per share (cents) |
52,5 |
35,5 |
52,2 |
48,8 |
| Distribution per share (cents) |
17 |
17 |
12 |
12 |
