Interim condensed consolidated statement of profit or loss and other comprehensive incomeFOR THE SIX MONTHS ENDED 31 JANUARY 2022
| Figures in Rand thousand | Notes | Unaudited for the six months to 31 January 2022 | Unaudited restated*# for the six months to 31 January 2021 | |
|---|---|---|---|---|
| Continuing operations | ||||
| Revenue | 7 | 2 979 854 | 3 515 901 | |
| Cost of sales | (2 118 847) | (2 596 869) | ||
| Gross profit | 861 007 | 919 032 | ||
| Net financial asset impairment reversals/(losses) | 9 | 4 157 | (80 168) | |
| Operating expenses | (702 778) | (826 413) | ||
| Operating profit | 162 386 | 12 451 | ||
| Investment income | 4 446 | 6 881 | ||
| Share of equity-accounted profit | – | 1 552 | ||
| Finance costs | (97 129) | (138 568) | ||
| Profit/(loss) before taxation | 69 703 | (117 684) | ||
| Taxation | (29 847) | (51 248) | ||
| Profit/(loss) for the period from continuing operations | 39 856 | (168 932) | ||
| (Loss)/profit for the period from discontinued operations | 10 | (17 679) | 29 166 | |
| Profit/(loss) for the period | 22 177 | (139 766) | ||
| Other comprehensive income | ||||
| Items that may be reclassified to profit or loss | ||||
| Reclassification of foreign currency translation differences on loss of control and joint control^ | – | (2 033) | ||
| Exchange differences on translation of foreign operations^ | 14 184 | (28 474) | ||
| Total comprehensive income/(loss) for the period | 36 361 | (170 273) | ||
| Profit/(loss) attributable to: | ||||
| Owners of EOH Holdings Limited | 21 139 | (140 690) | ||
| Non-controlling interests | 1 038 | 924 | ||
| 22 177 | (139 766) | |||
| Total comprehensive income/(loss) attributable to: | ||||
| Owners of EOH Holdings Limited | 35 210 | (168 465) | ||
| Non-controlling interests | 1 151 | (1 808) | ||
| 36 361 | (170 273) | |||
| From continuing and discontinued operations (cents) | ||||
| Earnings/(loss) per share | 13 | (83) | ||
| Diluted earnings/(loss) per share | 12 | (83) | ||
| From continuing operations (cents) | ||||
| Earnings/(loss) per share | 23 | (100) | ||
| Diluted earnings/(loss) per share | 22 | (100) | ||
| * | Refer to note 6 – Restatement of interim condensed consolidated financial statements for the impact on profit or loss. |
| # | Comparative figures previously reported have been amended to reflect continuing operations prevailing for the six months ended 31 January 2022. |
| ^ | These components of other comprehensive income do not attract any tax. |