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