Summarised consolidated income statement

Restated

Audited  

Audited

R millions

30.6.05  

30.6.04

Revenue

10,694  

8,424

Earnings before interest, exceptional items, depreciation and amortisation (EBITDA)

793  

615

Amortisation of goodwill (note 2)

–  

(5)

Depreciation

(250)

(189)

Earnings before interest and exceptional items

543  

421

Exceptional items

13  

(16)

Headlease and other discontinued property activities

11  

(7)

Other

2  

(9)

Earnings before interest and taxation (EBIT)

556  

405

Net interest (expense) income

(5)

10

Earnings before taxation

551  

415

Taxation

(150)

(27)

Earnings after taxation

401  

388

Income from associates

77  

114

Minority shareholders' interest

(30)

(25)

Earnings attributable to ordinary shareholders

448  

477

Reconciliation of headline earnings Attributable earnings

448  

477

Exceptional items as above

(13)

16

Taxation on exceptional items

16  

–

Amortisation of goodwill

–  

5

Non-headline portion of income from associate

2  

5

Headline earnings

453  

503

Reconciliation of weighted average number of shares in issue (000) Weighted average number of ordinary shares in issue

331,893  

331,893

Less: weighted average number of shares held by The Murray & Roberts Trust

(13,664)

(13,788)

Weighted average number of shares in issue used in the determination of basic per share figures

318,229  

318,105

Add: adjustment for share options

4,611  

6,173

Weighted average number of shares in issue used in the determination of diluted per share figures

322,840  

324,278

Earnings per share (cents) – Diluted

139  

147

– Basic

141  

150

Headline earnings per share (cents) – Diluted

140  

155

– Basic

142  

158

Total dividend per ordinary share (cents)*  

45.0  

45.0

Operating cash flow per share (cents)

201  

87

* Based on the year to which the dividend relate.