Income statement
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
| |
Revenue |
9,581.0 |
|
8,969.4 |
|
8,802.7 |
|
18,550.4 |
|
16,082.6 |
|
| |
Operating costs, net |
(5,124.2) |
|
(4,878.4) |
|
(5,064.7) |
|
(10,002.6) |
|
(9,774.5) |
|
| |
- Operating costs |
(5,250.7) |
(4,959.0) |
|
(5,102.5) |
|
(9,860.8) |
|
| |
- Gold inventory change |
126.5 |
80.6 |
|
37.8 |
|
86.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Operating profit |
4,456.8 |
|
4,091.0 |
|
3,738.0 |
|
8,547.8 |
|
6,308.1 |
|
| |
Amortisation and depreciation |
(1,277.2) |
|
(1,240.0) |
|
(1,368.2) |
|
(2,517.2) |
|
(2,507.5) |
|
| |
Net operating profit |
3,179.6 |
|
2,851.0 |
|
2,369.8 |
|
6,030.6 |
|
3,800.6 |
|
| |
Net interest paid |
(31.5) |
|
(40.9) |
|
(33.4) |
|
(72.4) |
|
(78.1) |
|
| |
Share of gain/(loss) of associates after taxation |
0.8 |
|
(3.5) |
|
86.2 |
|
(2.7) |
|
90.3 |
|
| |
(Loss)/gain on foreign exchange |
(19.0) |
|
3.0 |
|
6.0 |
|
(16.0) |
|
(9.6) |
|
| |
Gain/(loss) on financial instruments |
24.6 |
|
6.4 |
|
19.1 |
|
31.0 |
|
(5.9) |
|
| |
Share-based payments |
(122.5) |
|
(122.0) |
|
(46.1) |
|
(244.5) |
|
(167.0) |
|
| |
Other |
(84.8) |
|
(76.1) |
|
(119.9) |
|
(160.9) |
|
(216.3) |
|
| |
Exploration |
(213.5) |
|
(138.5) |
|
(185.5) |
|
(352.0) |
|
(312.4) |
|
| |
Feasibility and evaluation costs |
(17.2) |
|
(27.3) |
|
- |
|
(44.5) |
|
- |
|
| |
Profit before royalties, taxation and non-recurring items |
2,716.5 |
|
2,452.1 |
|
2,096.2 |
|
5,168.6 |
|
3,101.6 |
|
| |
Non-recurring items |
(100.6) |
|
(82.6) |
|
(144.1) |
|
(183.2) |
|
(121.8) |
|
| |
Profit before royalties and taxation |
2,615.9 |
|
2,369.5 |
|
1,952.1 |
|
4,985.4 |
|
2,979.8 |
|
| |
Royalties |
(236.4) |
|
(164.6) |
|
(220.8) |
|
(401.0) |
|
(338.0) |
|
| |
Profit before taxation |
2,379.5 |
|
2,204.9 |
|
1,731.3 |
|
4,584.4 |
|
2,641.8 |
|
| |
Mining and income taxation |
(866.3) |
|
(780.0) |
|
(643.7) |
|
(1,646.3) |
|
(1,073.7) |
|
| |
- Normal taxation |
(520.7) |
(599.8) |
|
(339.6) |
|
(495.0) |
|
| |
- Deferred taxation |
(345.6) |
(180.2) |
|
(304.1) |
|
(578.7) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Net profit |
1,513.2 |
|
1,424.9 |
|
1,087.6 |
|
2,938.1 |
|
1,568.1 |
|
| |
Attributable to: |
|
|
|
|
|
|
|
|
|
|
| |
- Owners of the parent |
1,266.8 |
|
1,100.4 |
|
899.9 |
|
2,367.2 |
|
1,215.6 |
|
| |
- Non-controlling interest |
246.4 |
|
324.5 |
|
187.7 |
|
570.9 |
|
352.5 |
|
| |
Non-recurring items: |
|
|
|
|
|
|
|
|
|
|
| |
Profit on sale of investments |
- |
|
- |
|
63.8 |
|
- |
|
88.2 |
|
| |
(Loss)/profit on sale of assets |
(2.4) |
|
(1.3) |
|
0.5 |
|
(3.7) |
|
1.4 |
|
| |
Restructuring costs |
(63.0) |
|
(84.6) |
|
(11.8) |
|
(147.6) |
|
(13.5) |
|
| |
Gain on financial instruments |
- |
|
- |
|
- |
|
- |
|
- |
|
| |
Impairment of investments |
(1.2) |
|
- |
|
(196.6) |
|
(1.2) |
|
(197.9) |
|
| |
Other |
(34.0) |
|
3.3 |
|
- |
|
(30.7) |
|
- |
|
| |
Total non-recurring items |
(100.6) |
|
(82.6) |
|
(144.1) |
|
(183.2) |
|
(121.8) |
|
| |
Taxation |
30.1 |
|
25.9 |
|
(7.0) |
|
56.0 |
|
(6.7) |
|
| |
Net non-recurring items after taxation |
(70.5) |
|
(56.7) |
|
(151.1) |
|
(127.2) |
|
(128.5) |
|
| |
Net earnings |
1,266.8 |
|
1,100.4 |
|
899.9 |
|
2,367.2 |
|
1,215.6 |
|
| |
Net earnings per share (cents) |
175 |
|
153 |
|
128 |
|
328 |
|
172 |
|
| |
Diluted earnings per share (cents) |
174 |
|
151 |
|
125 |
|
325 |
|
169 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Headline earnings |
1,270.1 |
|
1,101.4 |
|
1,039.1 |
|
2,371.5 |
|
1,331.1 |
|
| |
Headline earnings per share (cents) |
176 |
|
153 |
|
147 |
|
329 |
|
189 |
|
| |
Diluted headline earnings per share (cents) |
174 |
|
151 |
|
145 |
|
325 |
|
186 |
|
| |
Net earnings excluding gains and losses on foreign exchange, financial instruments, non-recurring |
|
|
|
|
|
|
|
|
|
|
| |
items and share of gain/(loss) of associates after royalties and taxation |
1,326.4 |
|
1,151.7 |
|
945.4 |
|
2,478.1 |
|
1,265.5 |
|
| |
Net earnings per share excluding gains and losses on foreign exchange, financial instruments, |
|
|
|
|
|
|
|
|
|
|
| |
non-recurring items and share of gain/(loss) of associates after royalties and taxation (cents) |
184 |
|
160 |
|
134 |
|
344 |
|
179 |
|
| |
Gold sold – managed kg |
29,371 |
|
28,775 |
|
30,623 |
|
58,146 |
|
58,028 |
|
| |
Gold price received R/kg |
326,206 |
|
311,708 |
|
287,454 |
|
319,031 |
|
277,152 |
|
| |
Total cash cost R/kg |
177,934 |
|
168,455 |
|
166,215 |
|
173,243 |
|
167,785 |
|
|
