for the six months ended 30 September 2014
Reviewed Six months ended 30 September 2014 |
Restated Six months ended 30 September 2013 |
Audited Year ended 31 March 2014 |
|
---|---|---|---|
Rm | Rm | Rm | |
Total operations | |||
Basic earnings per share (cents) | 217.4 | 566.2 | 748.5 |
Diluted earnings per share (cents) | 213.7 | 566.2 | 744.8 |
Headline earnings per share (cents) | 215.8 | 649.8 | 851.4 |
Diluted headline earnings per share (cents) | 212.1 | 649.8 | 847.1 |
Continuing operations | |||
Basic earnings per share (cents) | 217.4 | 569.7 | 758.1 |
Diluted earnings per share (cents) | 213.7 | 569.7 | 754.3 |
Headline earnings per share (cents) | 215.8 | 653.3 | 861.0 |
Diluted headline earnings per share (cents) | 212.1 | 653.3 | 856.6 |
Discontinued operations | |||
Basic loss per share (cents) | – | (3.5) | (9.6) |
Diluted loss per share (cents) | – | (3.5) | (9.5) |
Headline loss per share (cents) | – | (3.5) | (9.6) |
Diluted headline loss per share (cents) | – | (3.5) | (9.5) |
Reconciliation of weighted average number of ordinary shares: | |||
Ordinary shares in issue | 520 783 900 | 520 783 900 | 520 783 900 |
Weighted average number of treasury shares | (10 190 084) | (10 190 084) | (10 190 084) |
Weighted average number of shares outstanding | 510 593 816 | 510 593 816 | 510 593 816 |
Reconciliation of diluted weighted average number of ordinary shares | |||
Weighted average number of shares outstanding | 510 593 816 | 510 593 816 | 510 593 816 |
Expected future vesting of shares | 8 783 562 | – | 2 587 629 |
Diluted weighted average number of shares outstanding | 519 377 378 | 510 593 816 | 513 181 445 |
Total operations | |||
Reconciliation between earnings and headline earnings: | |||
Profit for the year | 1 156 | 2 946 | 3 943 |
Non-controlling interests | (46) | (55) | (121) |
Profit attributable to equity holders of Telkom | 1 110 | 2 891 | 3 822 |
Adjustments: | |||
Profit on disposal of property, plant and equipment and intangible assets | (53) | (7) | (77) |
Loss on disposal of subsidiary | – | – | 23 |
Impairment loss on property, plant and equipment and intangible assets | 19 | 392 | 392 |
Write-offs of property, plant and equipment and intangible assets | 23 | 57 | 240 |
Taxation effects | 3 | (15) | (53) |
Headline earnings | 1 102 | 3 318 | 4 347 |
Continuing operations: | |||
Reconciliation between earnings and headline earnings: | |||
Profit from continuing operations | 1 156 | 2 964 | 3 992 |
Non-controlling interest | (46) | (55) | (121) |
Earnings from continuing operations attributable to equity holders of Telkom | 1 110 | 2 909 | 3 871 |
Adjustments: | |||
Profit on disposal of property, plant and equipment and intangible assets | (53) | (7) | (77) |
Loss on disposal of subsidiary | – | – | 23 |
Impairment loss on property, plant and equipment and intangible assets | 19 | 392 | 392 |
Write-offs of property, plant and equipment and intangible assets | 23 | 57 | 240 |
Taxation effects | 3 | (15) | (53) |
Headline earnings | 1 102 | 3 336 | 4 396 |
Discontinued operations | |||
Reconciliation between earnings and headline earnings: | |||
Loss from discontinued operation | – | (18) | (49) |
Loss attributable to Owners of Telkom | – | (18) | (49) |
Headline earnings | – | (18) | (49) |