Summarised consolidated statement of profit or lossfor the year ended 30 June 2021
Excel file 34KB
R million |
Notes |
% change |
2021 |
|
| 2020 |
|
|
|
|
|
| |
|
|
|
|
|
| |
CONTINUING OPERATIONS |
|
|
|
|
| |
Revenue |
| 13 |
52 208 |
|
| 46 380 |
Net operating expenses |
|
| (47 222) |
|
| (42 282) |
Profit from operations before depreciation, impairments and recoupments |
|
| 4 986 |
|
| 4 098 |
Depreciation, amortisation, impairments and recoupments |
|
| (2 650) |
|
| (2 639) |
Operating profit before the items listed below* |
| 60 |
2 336 |
|
| 1 459 |
Impairment of properties net of recoupments |
|
| (118) |
|
| (194) |
Amortisation and impairment of intangible assets arising on business combinations |
|
| (404) |
|
| (393) |
Foreign exchange gains |
|
| 210 |
|
| 93 |
Remeasurement of financial liabilities and capital items |
6 |
| (477) |
|
| 52 |
Profit before net finance cost |
|
| 1 547 |
|
| 1 017 |
Net finance cost |
7 |
(3) |
(742) |
|
| (762) |
Profit before share of results of associates and joint ventures |
|
| 805 |
|
| 255 |
Share of results of associates and joint ventures |
|
| 3 |
|
| 22 |
Profit before tax |
|
| 808 |
|
| 277 |
Income tax expense |
|
| (274) |
|
| (159) |
Profit for the period from continuing operations |
| 353 |
534 |
|
| 118 |
DISCONTINUED OPERATIONS |
|
| 593 |
|
| (344) |
Net loss from Consumer Packaged Goods (CPG) |
|
|
|
|
| (305) |
Net profit (loss) from the European Shipping Business |
|
| 593 |
|
| (39) |
Net profit (loss) for the year |
|
| 1 127 |
|
| (226) |
Net profit (loss) attributable to: |
|
|
|
|
| |
Owners of Imperial |
|
| 951 |
|
| (303) |
– Continuing operations |
|
| 358 |
|
| 42 |
– Discontinued operations |
|
| 593 |
|
| (345) |
Non-controlling interests |
|
| 176 |
|
| 77 |
– Continuing operations |
|
| 176 |
|
| 76 |
– Discontinued operations |
|
|
|
|
| 1 |
Profit (loss) per share (cents) |
|
|
|
|
| |
Continuing operations |
|
|
|
|
| |
– Basic |
| 777 |
193 |
|
| 22 |
– Diluted |
| 736 |
184 |
|
| 22 |
Discontinued operations |
|
|
|
|
| |
– Basic |
|
| 319 |
|
| (183) |
– Diluted |
|
| 305 |
|
| (177) |
Total operations |
|
|
|
|
| |
– Basic |
| 418 |
512 |
|
| (161) |
– Diluted |
| 415 |
489 |
|
| (155) |
* Refer to the glossary of terms
.