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Earnings per share information
for the year ended 30 June
| Download (EXCEL) |
| %
change |
Audited 2014 Rm |
Restated Audited 2013* Rm |
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| Headline earnings reconciliation | ||||||
| Earnings – basic | 3 272 | 3 296 | ||||
| Saving of finance costs by associate on potential sale of Imperial shares | 60 | 43 | ||||
| Earnings – diluted | 3 332 | 3 339 | ||||
| Profit on disposal of property, plant and equipment (IAS 16) | (193) | (38) | ||||
| Profit on disposal of intangible assets (IAS 38) | 1 | (3) | ||||
| Impairment of property, plant and equipment (IAS 36) | 39 | 24 | ||||
| Impairment of intangible assets (IAS 36) | 7 | 3 | ||||
| Exceptional items | (36) | 178 | ||||
| Realised gain on disposal of available-for-sale investment (IAS 39) | (1) | (10) | ||||
| Remeasurements included in share of result of associates and joint ventures | 18 | (13) | ||||
| Tax effects of remeasurements | 42 | 18 | ||||
| Non-controlling interests share of remeasurements | 2 | 3 | ||||
| Headline earnings – diluted | 3 211 | 3 501 | ||||
| Saving of finance costs by associate on potential sale of Imperial shares | (60) | (43) | ||||
| Headline earnings – basic | (9) | 3 151 | 3 458 | |||
| Earnings per share (cents) | ||||||
| – Basic | (2) | 1 687 | 1 720 | |||
| – Diluted | 1 | 1 666 | 1 651 | |||
| Headline earnings per share (cents) | ||||||
| – Basic | (10) | 1 625 | 1 805 | |||
| – Diluted | (7) | 1 606 | 1 731 | |||
| Core earnings reconciliation | ||||||
| Headline earnings – basic | (9) | 3 151 | 3 458 | |||
| Saving of finance costs by associate on potential sale of Imperial shares | 60 | 43 | ||||
| Headline earnings – diluted | (8) | 3 211 | 3 501 | |||
| Amortisation of intangible assets arising on business combinations | 336 | 254 | ||||
| Net cost of meeting obligations under onerous contract | 64 | |||||
| Business acquisition costs | 22 | 15 | ||||
| Remeasurement of contingent considerations and put option liability | (2) | (66) | ||||
| Change in economic assumptions on insurance funds | 7 | |||||
| Adjustments included in share of result of associates and joint ventures | 3 | |||||
| Charge for amending the conversion profile of the deferred ordinary shares | 70 | |||||
| Tax effects of core earnings adjustments | (119) | (77) | ||||
| Non-controlling interests share of core earnings adjustments | (10) | (1) | ||||
| Core earnings – diluted | 3 579 | 3 629 | ||||
| Saving of finance costs by associate on potential sale of Imperial shares | (60) | (43) | ||||
| Core earning – basic | (2) | 3 519 | 3 586 | |||
| Core earnings per share (cents) | ||||||
| – Basic | (3) | 1 815 | 1 872 | |||
| – Diluted | 1 790 | 1 795 |
| * | Amounts restated as a result of the application of amendments to IAS 19 – Employee Benefits. See note 3. |
| Details of net finance cost and exceptional items | Audited 2014 Rm |
Restated
Audited 2013 Rm |
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| Net finance cost | ||||||
| Net interest paid | (926) | (744) | ||||
| Foreign exchange loss on monetary items | (254) | |||||
| Fair value gain on interest-rate swap instruments | 254 | |||||
| (926) | (744) | |||||
| Exceptional items | ||||||
| Impairment of goodwill (IAS 36) | (38) | (139) | ||||
| Loss on disposal of investments in associates and joint ventures (IAS 28) | (7) | (7) | ||||
| Profit (loss) on disposal of subsidiaries and businesses (IFRS 10) | 81 | (32) | ||||
| 36 | (178) | |||||