Summarised Consolidated
Statement of Comprehensive Income

                      Year ended
30 June
2017
Audited
R’000 
Year ended
30 June
2016
Audited R’000 
Revenue    29 873 856  25 949 004 
Depreciation and amortisation (excluding amortisation of PPA intangibles)   (750 697) (656 822)
Operating expenditure – excluding capital items    (26 813 272) (23 219 796)
Operating (expenditure)/income – capital items    (17 474) 10 134 
EBITA    2 292 413  2 082 520 
Amortisation of PPA intangibles    (176 360) (130 517)
Operating profit    2 116 053  1 952 003 
Finance costs    (441 171) (394 921)
Interest received and income from equity-accounted investees    161 171  140 264 
Profit before income tax    1 836 053  1 697 346 
Income tax expense    (503 322) (438 594)
Profit for the year    1 332 731  1 258 752 
Profit for the year attributable to:       
Non-controlling interests (NCI)   339 987  272 798 
Equity holders of Super Group    992 744  985 954 
    1 332 731  1 258 752 
Other comprehensive income       
Items which will be reclassified to profit or loss:    (414 073) 369 120 
Translation adjustment    (418 503) 380 342 
Effective portion of hedge    6 897  (15 645)
Tax effect of effective portion of hedge    (2 467) 4 423 
Items which will not be reclassified to profit or loss:    (15 363) 78 742 
Revaluation of land and buildings    (9 148) 101 979 
Tax effect and change in capital gains tax inclusion rate of revaluation of land and buildings    (6 215) (23 237)
Other comprehensive income for the year (net of tax)   (429 436) 447 862 
Total comprehensive income for the year (net of tax)   903 295  1 706 614 
Total comprehensive income for the year attributable to:       
Non-controlling interests    220 604  407 791 
Equity holders of Super Group    682 691  1 298 823 
    903 295  1 706 614 

RECONCILIATION OF HEADLINE EARNINGS 

     
Profit attributable to equity holders of Super Group    992 744  985 954 
Capital items after tax (Refer note 8 in salient features)   12 416  (13 495)
Headline earnings for the year    1 005 160  972 459 

RECONCILIATION OF CORE HEADLINE EARNINGS 

     
Headline earnings for the year    1 005 160  972 459 
Acquisition costs after tax and NCI    42 075  71 890 
FEC gain on acquisition after tax and NCI    –  (98 283)
B-BBEE costs after tax and NCI    25 644  12 733 
Amortisation of PPA intangible assets arising on business combinations after tax and NCI    83 704  65 348 
Core headline earnings for the year    1 156 583  1 024 147 
Earnings per share (cents)      
Basic    285.0  296.6 
Diluted    282.9  291.3 
Headline earnings per share (cents)      
Basic    288.5  292.6 
Diluted    286.4  287.3 
Core headline earnings per share (cents)      
Basic    332.0  308.1 
Diluted    329.6  302.6