INTEGRATED ANNUAL REPORT 2011 GRI RESPONSES  

Consolidated income statement

for the year ended 30 September

  Notes   2011
Rm
  2010*
Rm
  2009*
Rm
 
Continuing operations                
Revenue 19   49 823   40 830   45 269  
Operating profit before items listed below (EBITDA)     3 993   3 318   4 061  
Depreciation     (1 620)   (1 736)   (1 854)  
Amortisation of intangible assets     (84)   (64)   (61)  
Operating profit 20   2 289   1 518   2 146  
Fair value adjustments on financial instruments 21   (65)   (89)   (201)  
Finance costs 22   (755)   (809)   (1 090)  
Income from investments 23   62   84   149  
Profit before exceptional items     1 531   704   1 004  
Exceptional items 24   62   (176)   22  
Profit before taxation     1 593   528   1 026  
Taxation 25   (566)   (203)   (207)  
Secondary taxation on companies 25   (18)   (25)   (41)  
Profit after taxation     1 009   300   778  
Income from associates and joint ventures 5   71   16   43  
Net profit from continuing operations     1 080   316   821  
Discontinued operations                
Loss from discontinued operations 12       (272)   (82)  
Net profit     1 080   44   739  
Attributable to:                
Non-controlling interests in subsidiaries     63   51   68  
Owners of Barloworld Limited 28   1 017   (7)   671  
      1 080   44   739  
Earnings/(loss) per share (cents)                
– basic 26   482.7   (3.3)   321.8  
– diluted 26   479.1   (3.3)   319.6  
Earnings per share from continuing operations (cents)                
– basic 26   482.7   126.5   361.1  
– diluted 26   479.1   126.1   358.5  
Loss per share from discontinued operations (cents)                
– basic 26       (129.9)   (39.3)  
– diluted 26       (129.9)   (39.0)  

*Reclassification of interest paid in the leasing business from cost of sales to finance costs (refer to note 34.2).