Reunert Annual Report 2004
   
  INCOME STATEMENTS
  FOR THE YEAR ENDED 30 SEPTEMBER 2004  
 
 
          GROUP
    COMPANY
 
2004 
2003 
2004 
2003 
 
Notes 
Rm 
Rm 
Rm 
Rm 
REVENUE
1 
6 247,3 
6 103,9 
2 251,6 
2 399,1 
COST OF SALES
 
4 268,4 
4 185,7 
1 334,2 
1 538,7 
GROSS PROFIT
1 978,9 
1 918,2 
917,4 
860,4 
Other income
10,2 
14,6 
4,1 
11,8 
Other expenses
 
(1 288,6)
(1 325,1)
(611,4)
(626,0)
OPERATING PROFIT
2 
700,5 
607,7 
310,1 
246,2 
Interest and dividends received
3 
75,2 
95,3 
414,7 
279,2 
Interest paid
4 
(10,1)
(50,1)
(1,6)
(11,4)
PROFIT BEFORE ABNORMAL ITEMS
765,6 
652,9 
723,2 
514,0 
Abnormal items
5 
6,0 
– 
(19,1)
(9,7)
PROFIT BEFORE TAXATION
771,6 
652,9 
704,1 
504,3 
Taxation
6 
(309,0)
(224,4)
(149,8)
(59,4)
PROFIT AFTER TAXATION
462,6 
428,5 
554,3 
444,9 
Share of associate companies’
 
 
 
 
 
   profits/(losses)
14 
66,8 
(82,6)
   
  
PROFIT AFTER TAXATION
   INCLUDING ASSOCIATE          
   COMPANIES
529,4 
345,9 
554,3 
444,9 
Earnings attributable to outside
   shareholders in subsidiaries
 
(51,0)
(50,5)
 
 
EARNINGS ATTRIBUTABLE TO
   REUNERT LIMITED          
   SHAREHOLDERS
 
478,4 
295,4 
554,3 
444,9 
BASIC EARNINGS PER SHARE
   (CENTS)
9 
251,9 
156,9 
DILUTED BASIC EARNINGS PER
   SHARE (CENTS)
9 
248,4 
154,7 
HEADLINE EARNINGS PER SHARE
   (CENTS)
10 
277,5 
183,5 
DILUTED HEADLINE EARNINGS PER
   SHARE (CENTS)
10 
273,6 
 181,0 
DIVIDENDS DECLARED PER SHARE
   (CENTS)
7 
160,0 
120,0 
FINAL DIVIDEND DECLARED FOR
   THE YEAR PER SHARE (CENTS)
7 
120,0 
88,0