| |
|
Unaudited |
|
Unaudited |
|
Audited |
|
| |
|
6 months |
|
6 months |
|
Annual |
|
| |
R millions |
31.12.09 |
|
31.12.08 |
|
30.6.09 |
|
| |
Revenue |
16 024 |
|
17 556 |
|
33 762 |
|
| |
Earnings before interest, exceptional items, |
|
|
|
|
|
|
| |
depreciation and amortisation |
1 255 |
|
1 816 |
|
3 674 |
|
| |
Depreciation |
(325) |
|
(344) |
|
(741) |
|
| |
Amortisation of intangible assets |
(12) |
|
(20) |
|
(35) |
|
| |
Earnings before interest and |
|
|
|
|
|
|
| |
exceptional items |
918 |
|
1 452 |
|
2 898 |
|
| |
Exceptional items (note 3) |
– |
|
(2) |
|
8 |
|
| |
Earnings before interest |
|
|
|
|
|
|
| |
and taxation |
918 |
|
1 450 |
|
2 906 |
|
| |
Net interest (expense)/income |
(94) |
|
2 |
|
(37) |
|
| |
Earnings before taxation |
824 |
|
1 452 |
|
2 869 |
|
| |
Taxation |
(166) |
|
(336) |
|
(612) |
|
| |
Earnings after taxation |
658 |
|
1 116 |
|
2 257 |
|
| |
Share of profit from associates |
3 |
|
– |
|
2 |
|
| |
Earnings from continuing operations |
661 |
|
1 116 |
|
2 259 |
|
| |
(Loss)/profit from discontinued operations |
– |
|
(31) |
|
79 |
|
| |
Earnings for the period |
661 |
|
1 085 |
|
2 338 |
|
| |
Attributable to: |
|
|
|
|
|
|
| |
– Owners of the parent |
576 |
|
902 |
|
2 018 |
|
| |
– Non-controlling interests |
85 |
|
183 |
|
320 |
|
| |
|
661 |
|
1 085 |
|
2 338 |
|
| |
Earnings per share (cents) |
|
|
|
|
|
|
| |
– Diluted |
194 |
|
301 |
|
678 |
|
| |
– Basic |
196 |
|
306 |
|
685 |
|
| |
Earnings per share from continuing |
|
|
|
|
|
|
| |
operations (cents) |
|
|
|
|
|
|
| |
– Diluted |
194 |
|
308 |
|
663 |
|
| |
– Basic |
196 |
|
313 |
|
670 |
|
| |
Total dividend per ordinary share (cents)* |
52 |
|
85 |
|
218 |
|
| |
Operating cash flow per share (cents) |
(95) |
|
135 |
|
470 |
|
| |
* Based on period to which dividend relates |
|
|
|
|
|
|
| |
SUPPLEMENTARY INCOME STATEMENT |
|
|
|
|
|
|
| |
INFORMATION |
|
|
|
|
|
|
| |
Reconciliation of weighted average |
|
|
|
|
|
|
| |
number of shares in issue (000) |
|
|
|
|
|
|
| |
Weighted average number of ordinary |
|
|
|
|
|
|
| |
shares in issue |
331 893 |
|
331 893 |
|
331 893 |
|
| |
Less: weighted average number of shares |
|
|
|
|
|
|
| |
held by The Murray & Roberts Trust |
(7 737) |
|
(7 937) |
|
(7 815) |
|
| |
Less: weighted average number of shares |
|
|
|
|
|
|
| |
held by Murray & Roberts Limited |
(676) |
|
(676) |
|
(676) |
|
| |
Less: weighted average number of shares |
|
|
|
|
|
|
| |
held by the Letsema BBBEE trusts |
(28 946) |
|
(28 946) |
|
(28 946) |
|
| |
Weighted average number of shares |
|
|
|
|
|
|
| |
used for basic per share calculation |
294 534 |
|
294 334 |
|
294 456 |
|
| |
Add: dilutive adjustment for share options |
2 299 |
|
5 049 |
|
3 257 |
|
| |
Weighted average number of shares |
|
|
|
|
|
|
| |
used for diluted per share calculation |
296 833 |
|
299 383 |
|
297 713 |
|
| |
|
|
|
|
|
|
|
| |
Headline earnings per share (cents) (note 4) |
|
|
|
|
|
|
| |
– Diluted |
200 |
|
302 |
|
675 |
|
| |
– Basic |
202 |
|
307 |
|
683 |
|
