Summarised consolidated income statement
for the year ended 30 September
| Download (EXCEL) |
| Audited | ||||||||
| 2016 | 2015 | % | ||||||
|---|---|---|---|---|---|---|---|---|
| Notes | Rm | Rm | change | |||||
| Revenue | 66 547 | 62 720 | 6 | |||||
| Operating profit before items listed below (EBITDA) | 6 674 | 6 479 | ||||||
| Depreciation | (2 426) | (2 355) | ||||||
| Amortisation of intangible assets | (113) | (129) | ||||||
| Operating profit | 4 135 | 3 995 | 4 | |||||
| B-BBEE charge | (251) | |||||||
| Operating profit including B-BBEE charge | 4 135 | 3 744 | 10 | |||||
| Fair value adjustments on financial instruments | (209) | (198) | ||||||
| Finance costs | (1 346) | (1 252) | ||||||
| Income from investments | 113 | 67 | ||||||
| Profit before non-operating and capital items | 2 693 | 2 361 | 14 | |||||
| Non-operating and capital items | 3 | 120 | (6) | |||||
| Profit before taxation | 2 813 | 2 355 | ||||||
| Taxation | (809) | (808) | ||||||
| Profit after taxation | 2 004 | 1 547 | 30 | |||||
| (Loss)/income from associates and joint ventures | (25) | 287 | ||||||
| Profit for the year | 1 979 | 1 834 | ||||||
| Net profit attributable to: | ||||||||
| Owners of Barloworld Limited | 1 883 | 1 713 | 10 | |||||
| Non-controlling interests in subsidiaries | 96 | 121 | ||||||
| 1 979 | 1 834 | |||||||
| Earnings per share (cents) | ||||||||
| – basic | 890.5 | 808.7 | ||||||
| – diluted | 888.2 | 806.1 | ||||||