Page 24 - HCI AR 2021 - Notice of meeting

SUMMARISED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
SEGMENTAL ANALYSIS
Media and broadcasting Gaming
Transport
Properties
Coal mining
Branded products and manufacturing Other
Total
Media and broadcasting Gaming
Transport
Properties
Coal mining
Branded products and manufacturing Other
Total
Media and broadcasting Gaming
Hotels
Transport
Properties
Coal mining
Branded products and manufacturing Oil and gas prospecting
Palladium prospecting
Other
Total
Revenue 31 March
Net gaming win 31 March
2021 R'000
2020* 2021 R'000 R'000
2020* R'000
2 491 304 1 648 516 2 045 158
253 709 1 360 174 2 732 839 12 121
2 428 959
-
381 096
5 275 457
1 640 563
-
131 996
-
1 136 594
-
2 454 753
-
17 134
-
8 191 095
10 543 821
5 275 457
-
Property rental income 31 March
EBITDA 31 March
9 922 293 -
-
-
-
-
9 922 293
2020* R'000
449 882 3 983 280 506 144 315 265 264 236 240 273
( 168 719) 5 590 361
2021 R'000
2020* 2021 R'000 R'000
14 288 148 083 - 378 864
-
138 760 12 857
15 064
327 456
92 235
1 795 403
-
406 751
352 017
257 078
-
208 780
148 801
240 361
11 932
( 141 578)
620 049
692 852
3 094 251
Profit/(loss) before tax 31 March
Headline earnings/(loss) 31 March
2021 R'000
2020* 2021 R'000 R'000
2020 R'000
122 357 667 835 99 245 203 889 85 298 101 198
( 15 888) (4 510) ( 39 937) (172 579)
1 046 908
351 023 ( 7 518 369)
-
384 643 180 161 229 649
( 8 582) ( 159 080) ( 39 937) ( 173 428)
225 421
83 910
53 429
( 20 499)
293 277
( 317 763)
287 126
176 457
( 25 488)
37 841
168 797
119 315
146 640
95 220
257 682
266 917
( 56 521)
(56 521)
21 069
( 152 180)
1 371 432
( 6 753 920)
232 697
22
HOSKEN CONSOLIDATED INVESTMENTS LIMITED