Consolidated income statement

for the year ended June 30

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  Note   2013
R’000
  2012
R’000
 
Revenue 1   153 404 532   133 533 633  
Cost of revenue     (123 039 972)   (106 241 730)  
Gross profit     30 364 560   27 291 903  
Other income     800 817   646 058  
Operating expenses     (23 490 150)   (20 923 733)  
      Sales and distribution expenses     (15 610 550)    (13 993 709)  
      Administration expenses     (5 002 728)    (4 365 840)  
      Other expenses     (2 876 872)    (2 564 184)  
Trading profit     7 675 227   7 014 228  
      Share-based payment expense     (119 650)   (121 524)  
      Profit on partial disposal of investment in Mumbai International Airport Private Limited       399 100  
      Acquisition costs     (14 181)   (17 762)  
      Net capital items     (102 476)   (133 743)  
Operating profit 2   7 438 920   7 140 299  
      Net finance charges 3   (764 546)   (784 666)  
            Finance income     76 659    46 256  
            Finance charges     (841 205)    (830 922)  
Share of profit of associates     161 824    77 298  
      Dividends received     64 466    43 733  
      Share of current year earnings     97 358    33 565  
Profit before taxation     6 836 198   6 432 931  
Taxation 4   (1 783 782)   (1 695 458)  
Profit for the year     5 052 416   4 737 473  
Attributable to             
      Shareholders of the company     4 772 432   4 442 902  
      Minority shareholders     279 984   294 571  
      5 052 416   4 737 473  
Basic earnings per share (cents) 5   1 526,8   1 431,7  
Diluted earnings per share (cents) 5   1 518,1   1 428,4  
Headline earnings per share (cents) 5   1 560,6   1 474,2  
Diluted headline earnings per share (cents) 5   1 551,6   1 470,8  
Normalised headline earnings per share (cents) 5   1 560,6   1 352,3  
Dividends per share (cents) 6   720,0   702,0  
 
Registered office South Africa
Bidvest House
18 Crescent Drive
Melrose Arch
Melrose
Johannesburg
2196
South Africa
Website: www.bidvest.com
Telephone: +27 (11) 772 8700
Facsimile: +27 (11) 772 8970
Email: info@bidvest.co.za
 

 

 

 

 

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