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Statements of profit or loss and other comprehensive income

for the year ended 31 March 2025

      Group  Company 
   Notes  31 March
2025
Rm
 
31 March
2024
Rm 
31 March
2025
Rm
 
31 March
2024
Rm 
Continuing operations                
Revenue  3.2.1  43 880  42 463  32 287  30 865 
Operating revenue    43 228  41 805  31 696  30 270 
Interest revenue     360  377  299  314 
Insurance revenue  7.2.3.1  292  281  292  281 
Other income  3.3  1 552  895  7 094  1 751 
Payments to other operators  3.4.1  (2 693) (3 328) (2 116) (2 664)
Cost of handsets, equipment, software and directories  3.4.2  (5 185) (6 125) (3 731) (3 867)
Sales commission, incentives and logistical costs  3.4.3  (3 214) (2 748) (3 214) (2 748)
Enterprise subcontracting costs1       —  (4 498) (4 623)
Insurance service expenses  7.2.3.1  (202) (185) (202) (185)
Employee expenses  3.4.4  (8 813) (7 895) (2 179) (1 519)
Other expenses  3.4.5  (2 763) (2 195) (903) (697)
Wholesale voice and non-voice services  3.4.6    —  (5 196) (5 638)
Maintenance  3.4.7  (5 043) (4 842) (3 025) (2 608)
Marketing     (955) (829) (806) (678)
Impairment of receivables, contract assets and loans  7.1.4  (1 342) (1 688) (1 199) (1 451)
Service fees  3.4.8  (3 848) (3 849) (1 583) (1 397)
Lease-related expenses     (360) (246) (296) (156)
EBITDA     11 014  9 428  10 433  4 385 
Depreciation of property, plant and equipment  3.4.9  (3 385) (3 350) (1 214) (1 155)
Depreciation of right-of-use assets  3.4.9  (1 655) (1 463) (1 553) (1 404)
Depreciation of investment property  3.4.9    —  (96) (112)
Amortisation of intangible assets  3.4.9  (589) (632) (388) (426)
Write-offs and impairments of property, plant and equipment and intangible assets  3.4.9  (328) (80) (167) (28)
Impairment of investment in subsidiaries  7.2.1    —    (28)
Operating profit     5 057  3 903  7 015  1 232 
Investment income  6.1  369  229  2 408  4 381 
Net finance charges and fair value movements  6.2  (1 984) (2 181) (1 859) (2 002)
Finance charges on lease liabilities     (529) (586) (463) (468)
Net finance charges — other     (1 397) (1 541) (1 346) (1 562)
Foreign exchange and fair value movements     (58) (54) (50) 28 
Profit before taxation     3 442  1 951  7 564  3 611 
Taxation  8.1  (659) (497) (442) (59)
Profit for the year from continuing operations     2 783  1 454  7 122  3 552 
Profit from discontinued operation  12.3  4 720  427    — 
Profit for the year      7 503  1 881  7 122  3 552 
Other comprehensive (loss)/income                
Items that will be reclassified subsequently to profit or loss                
Exchange (loss)/gain on translating foreign operations2  9.3  (13) 11    — 
Items that will not be reclassified to profit or loss                
Defined benefit plan actuarial (losses)/gains  10.1  (2) 2 
Income tax relating to other comprehensive (loss)/income       (1) (1) (1)
Other comprehensive (loss)/income for the year, net of taxation     (15) 14  1 
Total comprehensive income for the year     7 488  1 895  7 123  3 556 
Profit attributable to:                
Owners of Telkom     7 497  1 877  7 122  3 552 
Non-controlling interests     6    — 
Profit for the year     7 503  1 881  7 122  3 552 
Total comprehensive income attributable to:                
Owners of Telkom     7 482  1 891  7 123  3 556 
Non-controlling interests     6    — 
Total comprehensive income for the year     7 488  1 895  7 123  3 556 
Basic earnings per share (cents)               
Continuing operations  3.5  566.0  297.8       
Discontinued operation  3.5  962.0  87.7       
Total basic earnings per share (cents)    1 528.0  385.5       
Diluted earnings per share (cents)               
Continuing operations  3.5  558.0  291.0       
Discontinued operation  3.5  948.5  85.7       
Total diluted earnings per share (cents)    1 506.5  376.7       
1 Subcontracting costs relate to enterprise customer contracts which Telkom sold to Business Connexion (Pty) Ltd (BCX) (refer to note 3.2.1).
2 This component of other comprehensive income does not attract any tax.
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