| |
|
Group |
Company |
| |
Notes |
Audited
2009
R' 000 |
Audited
2008
R' 000 |
Audited
2009
R' 000 |
Audited
2008
R' 000 |
| Revenue |
4 |
1 375 997 |
1 197 793 |
– |
– |
| Staff costs |
5 |
(676 561) |
(593 854) |
(1 878) |
(1 788) |
| Rent and occupancy costs |
|
(103 573) |
(85 759) |
– |
– |
| Other operating (expenses)/income |
|
(318 181) |
(271 865) |
2 436 |
2 967 |
Earnings before Interest, Taxation,
Depreciation and Amortisation (EBITDA) |
|
277 682 |
246 315 |
558 |
1 179 |
| Education |
|
281 248 |
230 982 |
– |
– |
| Resourcing |
|
35 238 |
52 368 |
– |
– |
| Central administration |
|
(38 735) |
(36 181) |
558 |
1 179 |
| Litigation costs |
|
(69) |
(854) |
– |
– |
| Depreciation and amortisation |
5 |
(58 746) |
(45 622) |
– |
– |
| Operating profit before interest |
5 |
218 936 |
200 693 |
558 |
1 179 |
| Net interest received |
|
10 849 |
21 877 |
836 |
1 522 |
| Interest received |
6.1 |
11 005 |
22 949 |
836 |
1 522 |
| Finance costs |
6.2 |
(156) |
(1 072) |
– |
– |
 |
|
|
|
|
|
| Profit before taxation |
|
229 785 |
222 570 |
1 394 |
2 701 |
| Taxation |
7 |
(69 584) |
(67 123) |
(238) |
(704) |
| Profit for the year |
|
160 201 |
155 447 |
1 156 |
1 997 |
| Earnings per share |
|
|
|
|
|
| Basic (cents) |
8 |
40.1 |
40.2 |
|
|
| Diluted (cents) |
8 |
40.1 |
40.0 |
|
|
