Summary consolidated income statement
for the year ended 31 December 2015
| |
Note |
|
2015
Rm |
|
2014 1
Rm |
|
| Revenue |
|
|
147 063 |
|
146 930 |
|
| Other income |
|
|
8 409 |
|
7 928 |
|
| Direct network and technology operating costs |
|
|
(18 809) |
|
(16 354) |
|
| Costs of handsets and other accessories |
|
|
(10 829) |
|
(10 314) |
|
| Interconnect and roaming |
|
|
(13 102) |
|
(13 653) |
|
| Staff costs |
|
|
(8 587) |
|
(8 838) |
|
| Selling, distribution and marketing expenses |
|
|
(18 412) |
|
(17 174) |
|
| Government and regulatory costs |
|
|
(5 888) |
|
(5 734) |
|
| Other operating expenses |
|
|
(11 433) |
|
(9 600) |
|
| EBITDA before Nigeria regulatory fine |
|
|
68 412 |
|
73 191 |
|
| Nigeria regulatory fine |
8 |
|
(9 287) |
|
– |
|
| EBITDA |
|
|
59 125 |
|
73 191 |
|
| Depreciation of property, plant and equipment |
|
|
(19 557) |
|
(18 262) |
|
| Amortisation of intangible assets |
|
|
(3 736) |
|
(3 251) |
|
| Impairment of goodwill |
|
|
(504) |
|
(2 033) |
|
| Operating profit |
|
|
35 328 |
|
49 645 |
|
| Net finance costs |
|
|
(3 010) |
|
(3 668) |
|
| Net monetary gain |
|
|
1 348 |
|
878 |
|
| Share of results of associates and joint ventures after tax |
9 |
|
1 226 |
|
4 208 |
|
| Profit before tax |
|
|
34 892 |
|
51 063 |
|
| Income tax expense |
|
|
(11 322) |
|
(13 361) |
|
| Profit after tax |
|
|
23 570 |
|
37 702 |
|
| Attributable to: |
|
|
|
|
|
|
| Equity holders of the Company |
|
|
20 204 |
|
32 079 |
|
| Non-controlling interests |
|
|
3 366 |
|
5 623 |
|
| |
|
|
23 570 |
|
37 702 |
|
| Basic earnings per share (cents) |
7 |
|
1 109 |
|
1 752 |
|
| Diluted earnings per share (cents) |
7 |
|
1 106 |
|
1 742 |
|
1 Restated, refer note 18.
