| Revenue |
|
13 266.5 |
13 190.1 |
| Cost of sales |
|
8 206.1 |
8 108.7 |
| Gross profit |
|
5 060.4 |
5 081.4 |
| Distribution expenses |
|
1 155.2 |
1 141.1 |
| Administrative expenses |
|
1 517.8 |
1 277.1 |
| Other operating expenses |
|
732.3 |
776.3 |
| Operating profit |
|
1 655.1 |
1 886.9 |
| Dividend income |
|
2.8 |
5.1 |
| Net financing costs |
2 |
355.8 |
336.4 |
| Profit before non-trading items |
|
1 302.1 |
1 555.6 |
| Share of profit from joint venture |
|
4.6 |
12.9 |
| Share of profit from associates |
|
22.1 |
12.3 |
| Material items |
3 |
3.0 |
24.5 |
| Profit before taxation |
|
1 331.8 |
1 605.3 |
| Taxation |
|
388.0 |
486.8 |
| Profit for the year |
|
943.8 |
1 118.5 |
| Attributable to: |
|
|
|
| Shareholders of Illovo Sugar Limited |
|
826.4 |
916.3 |
| Non-controlling interest |
|
117.4 |
202.2 |
| |
|
943.8 |
1 118.5 |
| Other comprehensive income |
|
|
|
| Items that will not be reclassified subsequently to profit or loss: |
|
|
|
| Actuarial gains on post-retirement obligations |
|
43.2 |
2.6 |
| Tax effect of actuarial gains on post-retirement obligations |
|
(13.4) |
(3.0) |
| Items that may be reclassified subsequently to profit or loss: |
|
|
|
| Foreign currency translation differences |
|
(408.9) |
209.7 |
| Adjustments in respect of cash flow hedges |
|
(13.7) |
(51.4) |
| Tax effect of cash flow hedges |
|
2.3 |
3.2 |
| Hedge of net investment in foreign subsidiaries |
|
(26.1) |
(231.3) |
| Tax effect of hedge of net investment in foreign subsidiaries |
|
11.7 |
1.2 |
| Total comprehensive income for the year |
|
538.9 |
1 049.5 |
| Attributable to: |
|
|
|
| Shareholders of Illovo Sugar Limited |
|
431.1 |
821.8 |
| Non-controlling interest |
|
107.8 |
227.7 |
| |
|
538.9 |
1 049.5 |
| Earnings per share |
|
|
|
| Basic |
(cents) |
|
179.4 |
199.0 |
| Diluted |
(cents) |
|
179.4 |
198.9 |
| Distribution per share |
(cents) |
5 |
90.0 |
97.0 |
