|
|
|
Six months ended |
|
Year ended |
|
|
Notes |
|
31 Mar
2014
Reviewed
Rm |
|
31 Mar
2013
Reviewed
Restated*
Rm |
|
30 Sept
2013
Audited
Restated*
Rm |
|
Continuing operations |
|
|
|
|
|
|
|
|
Revenue |
|
|
29 887 |
|
28 561 |
|
59 498 |
|
Operating profit before items listed below (EBITDA) |
|
|
2 800 |
|
2 401 |
|
5 389 |
|
Depreciation |
|
|
(1 088) |
|
(945) |
|
(1 940) |
|
Amortisation of intangible assets |
|
|
(73) |
|
(72) |
|
(136) |
|
Operating profit |
3 |
|
1 639 |
|
1 384 |
|
3 313 |
|
Fair value adjustments on financial instruments |
4 |
|
(108) |
|
7 |
|
(47) |
|
Net finance costs and dividends received |
5 |
|
(525) |
|
(488) |
|
(972) |
|
Profit before exceptional items |
|
|
1 006 |
|
903 |
|
2 294 |
|
Exceptional items |
6 |
|
(49) |
|
(34) |
|
(79) |
|
Profit before taxation |
|
|
957 |
|
869 |
|
2 215 |
|
Taxation |
7 |
|
(345) |
|
(304) |
|
(729) |
|
Profit after taxation |
|
|
612 |
|
565 |
|
1 486 |
|
Income from associates and joint ventures |
|
|
95 |
|
64 |
|
185 |
|
Net profit from continuing operations for the period |
|
|
707 |
|
629 |
|
1 671 |
|
Discontinued operations |
|
|
|
|
|
|
|
|
Profit from discontinued operations |
10 |
|
424 |
|
29 |
|
46 |
|
Net profit for the period |
|
|
1 131 |
|
658 |
|
1 717 |
|
Net profit attributable to: |
|
|
|
|
|
|
|
|
Owners of Barloworld Limited |
|
|
1 045 |
|
609 |
|
1 609 |
|
Non-controlling interests in subsidiaries |
|
|
86 |
|
49 |
|
108 |
|
|
|
|
1 131 |
|
658 |
|
1 717 |
|
Earnings per share^ (cents) |
|
|
|
|
|
|
|
|
– basic |
|
|
494.1 |
|
288.7 |
|
763.0 |
|
– diluted |
|
|
492.5 |
|
287.6 |
|
759.2 |
|
Earnings per share from continuing operations^ (cents) |
|
|
|
|
|
|
|
|
– basic |
|
|
293.4 |
|
275.3 |
|
739.9 |
|
– diluted |
|
|
292.7 |
|
274.2 |
|
736.2 |
|
Earnings per share from discontinued operations^ (cents) |
|
|
|
|
|
|
|
|
– basic |
|
|
200.7 |
|
13.4 |
|
23.1 |
|
– diluted |
|
|
199.8 |
|
13.4 |
|
23.0 |
|