Summarised consolidated income statement

Financial returns

Strategic intent:

To achieve financial returns above our cost of capital through the cycle and in the top quartile of our peer group in each of our strategic business segments.



Summarised consolidated income statement

for the year ended 30 September

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        Audited    
  Notes     2015
Rm		     2014
Rm		 %
change		  
Continuing operations
                  
Revenue       62 720     62 101 1  
Operating profit before items listed below (EBITDA)       6 479     6 170    
Depreciation       (2 355)     (2 198)    
Amortisation of intangible assets       (129)     (142)    
Operating profit       3 995     3 830 4  
B-BBEE charge       (251)          
Operating profit including B-BBEE charge       3 744     3 830 (2)  
Fair value adjustments on financial instruments       (198)     (156)    
Finance costs       (1 252)     (1 117)    
Income from investments       67     39    
Profit before exceptional items       2 361     2 596 (9)  
Exceptional items 3     (6)     (66)    
Profit before taxation       2 355     2 530    
Taxation       (808)     (837)    
Profit after taxation       1 547     1 693    
Income from associates and joint ventures       287     217 32  
Profit for the year from continuing operations       1 834     1 910 (4)  
Discontinuing operations
                  
Profit from discontinued operation 6           428    
Profit for the year       1 834     2 338    
Net profit attributable to:                  
Owners of Barloworld Limited       1 713     2 143    
Non-controlling interest in subsidiaries       121     195    
        1 834     2 338    
Earnings per share (cents)                  
– basic       808.7     1 012.3    
– diluted       806.1     1 007.5    
Earnings per share from continuing operations (cents)                  
– basic       808.7     810.3    
– diluted       806.1     806.4    
Earnings per share from discontinued operation (cents)                  
– basic             202.0    
– diluted             201.1    

 

Barloworld annual consolidated financial statements 2015