Summarised consolidated income statement
for the year ended 30 September
 |
|
Financial returns |
Strategic intent
Achieve top-quartile financial returns as measured against peer
groups in each of our chosen business segments. |
| |
|
|
Audited |
|
|
|
| |
Notes |
|
2014
Rm |
|
2013
Rm
Restated* |
|
%
change |
|
| CONTINUING OPERATIONS |
|
|
|
|
|
|
|
|
| Revenue |
|
|
62 101 |
|
59 498 |
|
4 |
|
| Operating profit before items listed below (EBITDA) |
|
|
6 170 |
|
5 389 |
|
|
|
| Depreciation |
|
|
(2 198) |
|
(1 940) |
|
|
|
| Amortisation of intangible assets |
|
|
(142) |
|
(136) |
|
|
|
| Operating profit |
|
|
3 830 |
|
3 313 |
|
16 |
|
| Fair value adjustments on financial instruments |
|
|
(156) |
|
(47) |
|
|
|
| Finance costs |
|
|
(1 117) |
|
(1 000) |
|
|
|
| Income from investments |
|
|
39 |
|
28 |
|
|
|
| Profit before exceptional items |
|
|
2 596 |
|
2 294 |
|
13 |
|
| Exceptional items |
|
|
(66) |
|
(79) |
|
|
|
| Profit before taxation |
|
|
2 530 |
|
2 215 |
|
|
|
| Taxation |
|
|
(837) |
|
(729) |
|
|
|
| Profit after taxation |
|
|
1 693 |
|
1 486 |
|
|
|
| Income from associates and joint ventures |
|
|
217 |
|
185 |
|
|
|
| Net profit from continuing operations |
|
|
1 910 |
|
1 671 |
|
|
|
| DISCONTINUING OPERATIONS |
|
|
|
|
|
|
|
|
| Profit from discontinued operations |
|
|
428 |
|
46 |
|
|
|
| Net profit |
|
|
2 338 |
|
1 717 |
|
|
|
| Net profit attributable to: |
|
|
|
|
|
|
|
|
| Owners of Barloworld Limited |
|
|
2 143 |
|
1 609 |
|
|
|
| Non-controlling interest in subsidiaries |
|
|
195 |
|
108 |
|
|
|
| |
|
|
2 338 |
|
1 717 |
|
|
|
| Earnings per share (cents) |
|
|
|
|
|
|
|
|
| – basic |
|
|
1 012.3 |
|
763.0 |
|
|
|
| – diluted |
|
|
1 007.5 |
|
759.2 |
|
|
|
| Earnings per share from continuing operations (cents) |
|
|
|
|
|
|
|
|
| – basic |
|
|
810.3 |
|
739.9 |
|
|
|
| – diluted |
|
|
806.4 |
|
736.2 |
|
|
|
| Earnings per share from discontinued operations (cents) |
|
|
|
|
|
|
|
|
| – basic |
|
|
202.0 |
|
23.1 |
|
|
|
| – diluted |
|
|
201.1 |
|
23.0 |
|
|
|
| * |
Restated for the treatment of IFRS 10, IAS 19 and discontinued operations – refer to . |
