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 .