Income statements

for the year ended 30 September 2005

      Group Company
           
    2005 2004 2005 2004
  Notes Rm Rm Rm Rm






           
Revenue 1 7 036,9 6 247,3 2 312,3 2 251,6
Cost of sales   (4 830,2) (4 268,4) (1 321,7) (1 334,2)






           
Gross profit   2 206,7 1 978,9 990,6 917,4
Other income   15,5 10,2 12,0 4,1
Other expenses   (1 316,7) (1 288,6) (583,5) (611,4)






           
Operating profit 2 905,5 700,5 419,1 310,1
Interest and dividends received 3 73,5 75,2 332,7 414,7
Interest paid 4 (23,3) (10,1) (7,1) (1,6)






           
Profit before abnormal items   955,7 765,6 744,7 723,2
Abnormal items 5 3,9 6,0 (41,8) (19,1)






           
Profit before taxation   959,6 771,6 702,9 704,1
Taxation 6 (319,1) (309,0) (176,7) (149,8)






           
Profit after taxation   640,5 462,6 526,2 554,3
Share of associate companies’ profits 14 79,2 66,8    






           
Profit after taxation including associate companies   719,7 529,4 526,2 554,3
Earnings attributable to outside shareholders in subsidiaries (10,5) (51,0)    





           
Earnings attributable to Reunert Limited shareholders   709,2 478,4 526,2 554,3






           
Basic earnings per share (cents) 9 409,0 251,9    
Diluted basic earnings per share (cents) 9 404,2 248,8    
Headline earnings per share (cents) 10 406,0 277,5    
Diluted headline earnings per share (cents) 10 401,2 274,0    
Dividend declared per share (cents) 7 222,0 160,0    
Final dividend declared for the year per share (cents) 7 170,0 120,0