Income statement
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
| |
SOUTH AFRICAN RAND |
| |
Revenue |
11,059.5 |
|
9,581.0 |
|
9,052.8 |
|
29,609.9 |
|
25,135.4 |
|
| |
Operating costs, net |
(5,404.1) |
|
(5,124.2) |
|
(5,132.0) |
|
(15,406.7) |
|
(14,906.5) |
|
| |
- Operating costs |
(5,450.4) |
(5,250.7) |
|
(5,173.4) |
|
(15,034.2) |
|
| |
- Gold inventory change |
46.3 |
126.5 |
|
41.4 |
|
127.7 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Operating profit |
4,456.8 |
|
3,920.8 |
|
10,228.9 |
|
| |
Amortisation and depreciation |
(1,277.2) |
|
(1,442.5) |
|
(3,950.0) |
|
| |
Net operating profit |
4,278.0 |
|
3,179.6 |
|
2,478.3 |
|
10,308.6 |
|
6,278.9 |
|
| |
Net interest paid |
(69.0) |
|
(31.5) |
|
(69.6) |
|
(141.4) |
|
(147.7) |
|
| |
Share of gain/(loss) of associates after taxation |
5.0 |
|
0.8 |
|
(217.6) |
|
2.3 |
|
(127.3) |
|
| |
Gain/(loss) on foreign exchange |
72.2 |
|
(19.0) |
|
(11.1) |
|
56.2 |
|
(20.7) |
|
| |
(Loss)/gain on financial instruments |
(0.3) |
|
24.6 |
|
(2.6) |
|
30.7 |
|
(8.5) |
|
| |
Share-based payments |
(121.6) |
|
(122.5) |
|
(119.0) |
|
(366.1) |
|
(286.0) |
|
| |
Other |
(74.3) |
|
(84.8) |
|
(23.7) |
|
(235.2) |
|
(240.0) |
|
| |
Exploration |
(188.5) |
|
(213.5) |
|
(123.5) |
|
(540.5) |
|
(435.9) |
|
| |
Feasibility and evaluation costs |
(48.0) |
|
(17.2) |
|
- |
|
(92.5) |
|
- |
|
| |
Profit before royalties, taxation and non-recurring items |
2,716.5 |
|
1,911.2 |
|
5,012.8 |
|
| |
Non-recurring items |
(100.6) |
|
(138.3) |
|
(260.1) |
|
| |
Profit before royalties and taxation |
3,686.3 |
|
2,615.9 |
|
1,772.9 |
|
8,671.7 |
|
4,752.7 |
|
| |
Royalties |
(236.4) |
|
(217.5) |
|
(555.5) |
|
| |
Profit before taxation |
3,381.8 |
|
2,379.5 |
|
1,555.4 |
|
7,966.2 |
|
4,197.2 |
|
| |
Mining and income taxation |
(1,222.8) |
|
(866.3) |
|
(631.5) |
|
(2,869.1) |
|
(1,705.2) |
|
| |
- Normal taxation |
(841.0) |
(520.7) |
|
(459.2) |
|
(954.2) |
|
| |
- Deferred taxation |
(381.8) |
(345.6) |
|
(172.3) |
|
(751.0) |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Net profit |
1,513.2 |
|
923.9 |
|
2,492.0 |
|
| |
Attributable to: |
|
|
|
|
|
|
|
|
|
|
| |
- Owners of the parent |
2,054.6 |
|
1,266.8 |
|
700.9 |
|
4,421.8 |
|
1,916.5 |
|
| |
- Non-controlling interest |
246.4 |
|
223.0 |
|
575.5 |
|
| |
Non-recurring items: |
|
|
|
|
|
|
|
|
|
|
| |
Profit on sale of investments |
- |
|
- |
|
1.0 |
|
- |
|
89.2 |
|
| |
Profit/(loss) on sale of assets |
0.4 |
|
(2.4) |
|
2.7 |
|
(3.3) |
|
4.1 |
|
| |
Restructuring costs |
(167.4) |
|
(63.0) |
|
(142.0) |
|
(315.0) |
|
(155.5) |
|
| |
Impairment of investments |
(0.2) |
|
(1.2) |
|
- |
|
(1.4) |
|
(197.9) |
|
| |
Other |
- |
|
(34.0) |
|
- |
|
(30.7) |
|
- |
|
| |
Total non-recurring items |
(100.6) |
|
(138.3) |
|
(260.1) |
|
| |
Taxation |
30.1 |
|
50.0 |
|
43.3 |
|
| |
Net non-recurring items after taxation |
(70.5) |
|
(88.3) |
|
(216.8) |
|
| |
Net earnings |
2,054.6 |
|
1,266.8 |
|
700.9 |
|
4,421.8 |
|
1,916.5 |
|
| |
Net earnings per share (cents) |
284 |
|
175 |
|
99 |
|
612 |
|
271 |
|
| |
Diluted earnings per share (cents) |
174 |
|
98 |
|
267 |
|
| |
|
|
|
|
|
|
|
| |
Headline earnings |
2,054.4 |
|
1,270.1 |
|
698.5 |
|
4,425.9 |
|
2,029.6 |
|
| |
Headline earnings per share (cents) |
284 |
|
176 |
|
99 |
|
613 |
|
287 |
|
| |
Diluted headline earnings per share (cents) |
281 |
|
174 |
|
98 |
|
606 |
|
284 |
|
| |
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 |
2,111.4 |
|
1,326.4 |
|
1,016.3 |
|
4,589.5 |
|
2,281.8 |
|
| |
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 |
|
144 |
|
323 |
|
| |
Gold sold – managed kg |
28,675 |
|
29,371 |
|
31,289 |
|
86,821 |
|
89,317 |
|
| |
Gold price received R/kg |
385,684 |
|
326,206 |
|
289,329 |
|
341,045 |
|
281,418 |
|
| |
Total cash cost R/kg |
177,934 |
|
164,898 |
|
166,772 |
|
|
