Summary consolidated income statement

for the year ended 31 December 2015

 View as excel [XLS - 31KB]

  Note   2015
Rm		   20141
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  
1Restated, refer note 18.