Summarised consolidated statement of financial performance
for the year ended 30 June 2015
View as excel [XLS - 35KB]
| R millions | Audited Annual 30 June 2015 |
Audited Annual 30 June 2014 |
|
| Continuing operations | |||
| Revenue | 30 568 | 36 039 | |
| Profit before interest, depreciation and amortisation | 1 742 | 2 241 | |
| Depreciation | (575) | (685) | |
| Amortisation of intangible assets | (42) | (23) | |
| Profit before interest and taxation (note 2) | 1 125 | 1 533 | |
| Net interest expense | (72) | (58) | |
| Profit before taxation | 1 053 | 1 475 | |
| Taxation | (194) | (499) | |
| Profit after taxation | 859 | 976 | |
| Income from equity accounted investments | 3 | 1 | |
| Profit from continuing operations | 862 | 977 | |
| Profit from discontinued operations (note 3) | 32 | 423 | |
| Profit for the year | 894 | 1 400 | |
| Attributable to: | |||
| – Owners of Murray & Roberts Holdings Limited | 881 | 1 261 | |
| – Non-controlling interests | 13 | 139 | |
| 894 | 1 400 | ||
| Earnings per share from continuing and discontinued operations (cents) | |||
| – Diluted | 213 | 305 | |
| – Basic | 218 | 310 | |
| Earnings per share from continuing operations (cents) | |||
| – Diluted | 208 | 203 | |
| – Basic | 213 | 206 | |
| Net asset value per share (Rands) | 15 | 13 | |
| Dividends per share (cents) | 50 | 50 | |
| Supplementary statement of financial performance information | |||
| Number of ordinary shares in issue (‘000) | 444 736 | 444 736 | |
| Reconciliation of weighted average number of shares in issue (‘000) | |||
| Weighted average number of ordinary shares in issue | 444 736 | 444 736 | |
| Less: Weighted average number of shares held by The Murray & Roberts Trust | (30) | (331) | |
| Less: Weighted average number of shares held by the Letsema BBBEE trusts | (31 731) | (31 770) | |
| Less: Weighted average number of shares held by the subsidiary companies | (9 594) | (6 167) | |
| Weighted average number of shares used for basic per share calculation | 403 381 | 406 468 | |
| Add: Dilutive adjustment | 10 022 | 7 592 | |
| Weighted average number of shares used for diluted per share calculation | 413 403 | 414 060 | |
| Headline earnings per share from continuing and discontinued operations (cents) (note 4) | |||
| – Diluted | 207 | 217 | |
| – Basic | 212 | 221 | |
| Headline earnings per share from continuing and discontinued operations (cents) (note 4) | |||
| – Diluted | 201 | 205 | |
| – Basic | 206 | 208 |