Condensed consolidated statement of financial performance
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| R millions | Reviewed 6 months to 31 December 2016 |
Reviewed 6 months to 31 December 20151 |
Audited Annual 30 June 2016 |
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| Continuing operations | |||||
| Revenue | 10 653 | 12 972 | 26 148 | ||
| Profit before interest, depreciation and amortisation | 498 | 816 | 1 774 | ||
| Depreciation | (224) | (211) | (448) | ||
| Amortisation of intangible assets | (22) | (26) | (51) | ||
| Profit before interest and taxation (note 2) | 252 | 579 | 1 275 | ||
| Net interest expense | (27) | (52) | (71) | ||
| Profit before taxation | 225 | 527 | 1 204 | ||
| Taxation | (112) | (144) | (298) | ||
| Profit after taxation | 113 | 383 | 906 | ||
| Income from equity accounted investments | 6 | 6 | 8 | ||
| Profit from continuing operations | 119 | 389 | 914 | ||
| Loss from discontinued operations (note 3) | (179) | (2) | (124) | ||
| (Loss)/profit for the period | (60) | 387 | 790 | ||
| Attributable to: | |||||
| – Owners of Murray & Roberts Holdings Limited | (60) | 376 | 753 | ||
| – Non-controlling interests* | – | 11 | 37 | ||
| (60) | 387 | 790 | |||
| (Loss)/earnings per share from continuing and discontinued | |||||
| operations (cents) | |||||
| – Diluted | (15) | 91 | 182 | ||
| – Basic | (15) | 94 | 189 | ||
| Earnings per share from continuing operations (cents) | |||||
| – Diluted | 29 | 91 | 212 | ||
| – Basic | 30 | 95 | 220 | ||
| Supplementary statement of financial performance information | |||||
| Net asset value per share (Rands) | 14 | 16 | 16 | ||
| Dividends per share (cents) | – | – | 45 | ||
| Number of ordinary shares in issue (‘000) | 444 736 | 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 | 444 736 | ||
| Less: Weighted average number of shares held by The Murray & Roberts Trust | (30) | (30) | (30) | ||
| Less: Weighted average number of shares held by the Letsema BBBEE trusts | (31 697) | (31 703) | (31 711) | ||
| Less: Weighted average number of shares held by the subsidiary companies | (15 912) | (14 826) | (14 341) | ||
| Weighted average number of shares used for basic per share calculation | 397 097 | 398 177 | 398 654 | ||
| Add: Dilutive adjustment | 19 615 | 15 287 | 13 865 | ||
| Weighted average number of shares used for diluted per share calculation | 416 712 | 413 464 | 412 519 | ||
| Headline (loss)/earnings per share from continuing and discontinued operations (cents) (note 4) | |||||
| – Diluted | (4) | 86 | 153 | ||
| – Basic | (4) | 89 | 158 | ||
| Headline earnings per share from continuing operations (cents) (note 4) | |||||
| – Diluted | 27 | 93 | 175 | ||
| – Basic | 28 | 96 | 181 |
| 1 | Restated for discontinued operations. |
| * | Amount is less than R1 million. |