Condensed consolidated statement of profit or loss
for the six months ended 31 December 2019
Download (EXCEL) |
Rm | Notes | % change |
Six months ended December 2019 |
Restated six months ended December 2018* |
Restated financial year ended June 2019* |
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CONTINUING OPERATIONS | |||||||||
Revenue | 1 | 25 397 | 25 221 | 49 720 | |||||
Net operating expenses | (22 442) | (22 453) | (44 367) | ||||||
Profit from operations before depreciation and recoupments | 2 955 | 2 768 | 5 353 | ||||||
Depreciation, amortisation, impairments and recoupments | (1 319) | (1 268) | (2 589) | ||||||
Operating profit | 9 | 1 636 | 1 500 | 2 764 | |||||
Recoupments from sale of properties, net of impairments | 15 | 4 | (6) | ||||||
Amortisation of intangible assets arising on business combinations | (174) | (196) | (400) | ||||||
Foreign exchange gain (losses) | 18 | (23) | (47) | ||||||
Other non-operating items | 5 | (22) | (8) | (1 107) | |||||
Profit before net finance costs | 1 473 | 1 277 | 1 204 | ||||||
Net finance cost | 6 | 13 | (338) | (298) | (661) | ||||
Profit before share of results of associates and joint ventures | 1 135 | 979 | 543 | ||||||
Share of results of associates and joint ventures | 8 | 32 | 46 | ||||||
Profit before tax | 1 143 | 1 011 | 589 | ||||||
Income tax expense | (360) | (297) | (478) | ||||||
Profit for the period from continuing operations | 10 | 783 | 714 | 111 | |||||
DISCONTINUED OPERATIONS | (283) | 5 160 | 3 469 | ||||||
Consumer Packaged Goods (CPG) | (283) | (80) | (1 923) | ||||||
Motus Holdings Limited | 5 240 | 5 392 | |||||||
Net profit for the period | 500 | 5 874 | 3 580 | ||||||
Net profit attributable to: | |||||||||
Owners of Imperial | 423 | 5 808 | 3 438 | ||||||
– Continuing operations | 706 | 649 | (30) | ||||||
– Discontinued operations | (283) | 5 159 | 3 468 | ||||||
Non-controlling interests | 77 | 66 | 142 | ||||||
– Continuing operations | 77 | 65 | 141 | ||||||
– Discontinued operations | 1 | 1 | |||||||
Earnings per share (cents) | |||||||||
Continuing operations | |||||||||
– Basic | 12 | 372 | 332 | (16) | |||||
– Diluted | 11 | 361 | 324 | (16) | |||||
Discontinued operations | |||||||||
– Basic | (149) | 2 646 | 1 789 | ||||||
– Diluted | (145) | 2 576 | 1 789 | ||||||
Total operations | |||||||||
– Basic | 223 | 2 978 | 1 773 | ||||||
– Diluted | 216 | 2 900 | 1 773 |
* | Restated for the adoption of IFRS 16 – Leases. Refer to note 3. June 2019 was audited pre-restatement, however, the impact of the restatements are unaudited. December 2018 was also represented for the CPG discontinued operations. |