Earnings per share information
for the year ended 30 June 2017
| Download (EXCEL) |
| % change |
2017 Rm |
2016* Rm |
||||
| Headline earnings reconciliation | ||||||
| Earnings~ | 2 601 | 2 997 | ||||
| Recoupment for disposal of property, plant and equipment (IAS 16) | (323) | (97) | ||||
| (Loss) recoupment for disposal of intangible assets (IAS 38) | 3 | (1) | ||||
| Impairment of property, plant and equipment (IAS 36) | 32 | 12 | ||||
| Impairment of intangible assets (IAS 36) | 30 | 167 | ||||
| Impairment of goodwill (IAS 36) | 123 | 258 | ||||
| Impairment of investments in associates and joint ventures (IAS 28) | 34 | 89 | ||||
| Loss (profit) on disposal of subsidiaries and businesses (IFRS 10) | 151 | (520) | ||||
| Impairment loss on assets of disposal groups | 90 | |||||
| Reclassification of loss on disposal of investment in associate | (8) | |||||
| Remeasurements included in share of result of associates and joint ventures | 2 | |||||
| Tax effects of remeasurements | 66 | 60 | ||||
| Non-controlling interests share of remeasurements | (9) | (63) | ||||
| Headline earnings~ | 2 700 | 2 994 | ||||
| Headline earnings per share (cents) | ||||||
| Continuing operations | ||||||
| – Basic | (15) | 1 240 | 1 451 | |||
| – Diluted | (14) | 1 205 | 1 414 | |||
| Discontinued operations | ||||||
| – Basic | 49 | 150 | 101 | |||
| – Diluted | 49 | 146 | 98 | |||
| Total operations | ||||||
| – Basic | (10) | 1 390 | 1 552 | |||
| – Diluted | (11) | 1 351 | 1 512 | |||
| Core earnings reconciliation | ||||||
| Headline earnings | (10) | 2 700 | 2 994 | |||
| Amortisation of intangible assets arising on business combinations | 521 | 437 | ||||
| Foreign exchange gain on inter-group monetary item | (92) | |||||
| Business acquisition costs | 82 | 63 | ||||
| Remeasurement of contingent consideration and put option liabilities | 37 | 50 | ||||
| Change in economic assumptions on insurance funds | (10) | 4 | ||||
| Tax effects of core earnings adjustments | (131) | (98) | ||||
| Non-controlling interests share of core earnings adjustments | (40) | (41) | ||||
| Core earnings~ | (6) | 3 159 | 3 317 | |||
| Core earnings per share (cents) | ||||||
| Continuing operations | ||||||
| – Basic | (8) | 1 480 | 1 617 | |||
| – Diluted | (8) | 1 439 | 1 575 | |||
| Discontinued operations | ||||||
| – Basic | 42 | 146 | 103 | |||
| – Diluted | 42 | 142 | 100 | |||
| Total operations | ||||||
| – Basic | (5) | 1 626 | 1 720 | |||
| – Diluted | (6) | 1 581 | 1 675 | |||
| ADDITIONAL INFORMATION | ||||||
| Net asset value per share (cents) | 3 | 10 550 | 10 261 | |||
| Dividend per ordinary share (cents) | (18) | 650 | 795 | |||
| Number of ordinary shares in issue (million) | ||||||
| – total shares | 201,1 | 208,1 | ||||
| – net of shares repurchased | 196,6 | 196,6 | ||||
| – weighted average for basic | 194,3 | 192,9 | ||||
| – weighted average for diluted | 199,8 | 198,0 | ||||
| Number of other shares (million) | ||||||
| – Deferred ordinary shares to convert into ordinary shares | 6,7 | 7,5 |
* Restated. Please refer to note 3.
~ There are no reconciling items between the basic and the diluted earnings values.
