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Statements of profit or loss and other comprehensive incomefor the year ended 31 March 2022

    Group  Company 
  Notes  31 March 
2022 
Rm 
31 March 
2021 
Rm 
31 March 
2022 
Rm 
31 March 
2021 
Rm 
Revenue  4  42 756  43 222  38 272  39 220 
Operating revenue    42 474  42 939  38 016  38 980 
Interest revenue    282  283  256  240 
Other income  5  686  619  1 240  1 018 
Insurance service result  15.2  (2) 15  (2) 15 
Payments to other operators1    (3 393) (3 878) (3 318) (3 822)
Cost of handsets, equipment, software and directories  6.1  (5 648) (4 781) (3 589) (2 722)
Sales commission, incentives and logistical costs  6.2  (2 516) (2 425) (2 369) (2 243)
Enterprise subcontracting costs2      –  (6 415) (7 157)
Employee expenses  6.3  (8 693) (9 312) (4 528) (4 762)
Other expenses  6.4  (2 315) (2 197) (992) (953)
Maintenance    (3 879) (3 971) (4 728) (4 871)
Marketing    (729) (747) (649) (671)
Impairment of receivables and contract assets  19  (803) (1 039) (690) (884)
Service fees  6.5  (3 388) (3 316) (2 878) (2 858)
Lease-related expenses  6.6  (168) (487) (95) (449)
EBITDA    11 908  11 703  9 259  8 861 
Depreciation of property, plant and equipment  6.7  (4 713) (4 918) (4 298) (4 546)
Depreciation of right-of-use assets  6.7  (1 184) (947) (1 643) (1 416)
Amortisation of intangible assets  6.7  (831) (805) (729) (708)
Write-offs and impairments of property, plant and equipment and intangible assets  6.7  (247) (200) (202) (193)
Operating profit    4 933  4 833  2 387  1 998 
Investment income  7  144  188  4 163  1 643 
Income from associates        – 
Net finance charges and fair value movements  8  (1 279) (1 527) (1 423) (1 747)
Finance charges on lease liabilities    (450) (445) (517) (560)
Net finance charges – other    (662) (804) (745) (936)
Cost of hedging    –  (153) –  (153)
Foreign exchange and fair value movements    (167) (125) (161) (98)
Profit before taxation    3 798  3 495  5 127  1 894 
Taxation  9  (1 167) (1 067) (313) (164)
Profit for the year    2 631  2 428  4 814  1 730 
Other comprehensive income Items that will be reclassified subsequently to profit or loss           
Exchange gains/(losses) on translating foreign operations3   25   4   (25)     – 
Items that will not be reclassified to profit or loss           
Defined benefit plan actuarial gains/(losses)  29   341   (69)  340   (69)
Income tax relating to other comprehensive income    (79) 19  (79) 19 
Other comprehensive income for the year, net of taxation    266  (75) 261  (50)
Total comprehensive income for the year    2 897  2 353  5 075  1 680 
Profit attributable to:           
Owners of Telkom     2 630   2 422   4 814   1 730 
Non-controlling interests    1    – 
Profit for the year    2 631  2 428  4 814  1 730 
Total comprehensive income attributable to:           
Owners of Telkom     2 896   2 347   5 075   1 680 
Non-controlling interests    1    – 
Total comprehensive income for the year    2 897  2 353  5 075  1 680 
Basic earnings per share (cents) 10  536.6  489.9     
Diluted earnings per share (cents) 10  519.9  484.0     
1 Payments to other operators decreased mainly due to lower mobile roaming and interconnect traffic.
2 Subcontracting costs relates to Enterprise customer contracts which Telkom sold to BCX, refer to note 4.
3 This component of other comprehensive income does not attract any tax.
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