ITALTILE

Condensed group statement of comprehensive income
for the six months ended 31 December 2019

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		(Rand millions unless otherwise stated)
	%  increase	Reviewed  six months to  31 December  2019		Reviewed  six months to  31 December  2018		Audited  year to  30 June  2019
Turnover	3	3 824		3 701		6 975
Cost of sales		(2 290)		(2 294)		(4 361)
Gross profit	9	1 534		1 407		2 614
Other operating income		278		261		511
Operating expenses		(783)		(711)		(1 342)
Profit on sale of property, plant and equipment		#		11		14
Trading profit	6	1 029		968		1 797
Finance income		58		31		71
Finance costs		(37)		(9)		(52)
BBBEE Transaction charge		(39)		–		–
Profit from associates – after tax		–		–		3
Profit before taxation	2	1 011		990		1 819
Taxation		(292)		(276)		(500)
Profit for the year	1	719		714		1 319
Other comprehensive income
Items that may be reclassified subsequently to profit or loss:
Foreign currency translation difference		#		(14)		(16)
Other comprehensive income from associates		–		–		–
Total comprehensive income for the period	3	719		700		1 303
Profit attributable to:
– Equity shareholders		679		676		1 253
–Non-controllinginterests		40		38		66
	1	719		714		1 319
Total comprehensive income attributable to:
– Equity shareholders		679		662		1 237
–Non-controllinginterests		40		38		66
	3	719		700		1 303
Earnings per share (all figures in cents):
– Earnings per share	–	55,3		55,4		102,6
– Diluted earnings per share	–	55,0		55,1		102,0
– Dividends per share	5	23,0		22,0		41,0

# Less than R1 million.