SUPPLEMENTARY INFORMATION OPERATING PERFORMANCE (NON-IFRS MEASURE)
| % change |
Year ended 30 June 2023 R’000 |
Restated* Year ended 30 June 2022 R’000 |
|
| Healthcare services revenue | 2.6 | 4 403 691 | 4 290 086 |
|---|---|---|---|
| Healthcare services operating costs | (6.3) | (3 801 696) | (3 577 908) |
| Healthcare services operating profit | (15.5) | 601 995 | 712 178 |
| Healthcare retail revenue | 1.4 | 4 464 341 | 4 403 131 |
| Healthcare retail cost of sales | (0.0) | (3 590 850) | (3 592 571) |
| Healthcare retail operating costs | (41.9) | (677 168) | (477 243) |
| Healthcare retail operating profit | (41.1) | 196 323 | 333 317 |
| Total healthcare operating profit (excluding lease reversals) | (23.6) | 798 318 | 1 045 495 |
| IFRS 16: Lease reversals | (0.7) | 75 241 | 75 805 |
| Total healthcare operating profit (including lease reversals) | (22.1) | 873 559 | 1 121 300 |
| Fair value gains/(losses) | 16 245 | 6 369 | |
| Other income | 2 570 | 563 | |
| Impairment of assets and loans | (27 115) | (3 203) | |
| Scrapping of intangible assets | (5 415) | (635) | |
| Net finance and investment income | (72 343) | (60 834) | |
| – Finance and investment income | 21 850 | 14 996 | |
| – Finance costs: Lease liabilities | (16 964) | (18 781) | |
| – Finance costs | (77 229) | (57 049) | |
| Share-based payment expense | (17 837) | (13 848) | |
| Share of profits from associates and joint ventures | 14 051 | 6 991 | |
| Profit before depreciation and amortisation | (25.8) | 783 715 | 1 056 703 |
| Depreciation | 4.8 | (82 976) | (87 138) |
| Right of use assets depreciation | (6.1) | (65 380) | (61 606) |
| Amortisation of intangible assets | 9.7 | (208 823) | (231 269) |
| Profit before taxation | (37.0) | 426 536 | 676 690 |
| Taxation expense | 31.1 | (131 654) | (190 963) |
| Profit for the year from continuing operations | (39.3) | 294 882 | 485 727 |
| Loss from discontinued operations (NOTE 3) | — | (6 937) | |
| Loss on disposal of subsidiary (NOTE 3) | (198) | — | |
| Profit for the year | (38.5) | 294 684 | 478 790 |
| Other comprehensive income | 8 684 | 1 501 | |
| Comprehensive net income for the year | (36.8) | 303 368 | 480 291 |
| Attributable to: | |||
| Equity holders of the Parent | 191 357 | 313 869 | |
| Non-controlling interest | 112 011 | 166 422 | |
| 303 368 | 480 291 |
| * | Refer to Note 5 for details of the restatement |