R million | Notes | % change |
Six months ended December 2020 |
Six months ended December 2019* |
Financial year ended June 2020 |
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CONTINUING OPERATIONS | |||||||||||
Revenue | 15 | 26 360 | 22 955 | 46 380 | |||||||
Net operating expenses | (23 809) | (20 361) | (42 282) | ||||||||
Profit from operations before depreciation and recoupments | 2 551 | 2 594 | 4 098 | ||||||||
Depreciation, amortisation, impairments and recoupments | (1 350) | (1 131) | (2 639) | ||||||||
Operating profit | (18) | 1 201 | 1 463 | 1 459 | |||||||
Profit on sale of properties net of impairments | 10 | 15 | (194) | ||||||||
Amortisation and impairment of intangible assets arising on business combinations | (195) | (174) | (393) | ||||||||
Foreign exchange gains | 263 | 18 | 93 | ||||||||
Other non-operating items | 8 | (435) | (32) | 52 | |||||||
Profit before net finance costs | 844 | 1 290 | 1 017 | ||||||||
Net finance cost | 9 | 27 | (395) | (312) | (762) | ||||||
Profit before share of results of associates and joint ventures | 449 | 978 | 255 | ||||||||
Share of results of associates and joint ventures | 8 | 4 | 22 | ||||||||
Profit before tax | 457 | 982 | 277 | ||||||||
Income tax expense | (158) | (316) | (159) | ||||||||
Profit for the period from continuing operations | (55) | 299 | 666 | 118 | |||||||
DISCONTINUED OPERATIONS | 582 | (166) | (344) | ||||||||
Net loss from Consumer Packaged Goods (CPG) | (283) | (305) | |||||||||
Net profit (loss) from the European shipping business | 582 | 117 | (39) | ||||||||
Net profit (loss) for the period | 881 | 500 | (226) | ||||||||
Net profit (loss) attributable to: | |||||||||||
Owners of Imperial | 814 | 423 | (303) | ||||||||
– Continuing operations | 232 | 590 | 42 | ||||||||
– Discontinued operations | 582 | (167) | (345) | ||||||||
Non-controlling interests | 67 | 77 | 77 | ||||||||
– Continuing operations | 67 | 76 | 76 | ||||||||
– Discontinued operations | 1 | 1 | |||||||||
Earnings (loss) per share (cents) | |||||||||||
Continuing operations | |||||||||||
– Basic | (60) | 125 | 311 | 22 | |||||||
– Diluted | (60) | 120 | 301 | 22 | |||||||
Discontinued operations | |||||||||||
– Basic | 312 | (88) | (183) | ||||||||
– Diluted | 301 | (85) | (177) | ||||||||
Total operations | |||||||||||
– Basic | 437 | 223 | (161) | ||||||||
– Diluted | 421 | 216 | (155) |
* | Represented for the classification of the European shipping business as a discontinued operation. |