NMG Income Statement
 
PERIOD ENDED: 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Unit: KES m KES m KES m KES m KES m
Statement type: Audited Restated Restated Audited Audited
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Consolidated Statement of Comprehensive Income
Revenue 9,602.5 11,245.8 12,346.8 13,373.7 13,351.3
Cost of sales -2,056.5 -2,861.0 -2,659.8 -2,699.4 -2,538.7
Gross profit 7,546.0 8,384.8 9,687.0 10,674.3 10,812.6
Distribution costs -273.1 -313.5 -359.0 -355.2 -375.2
Administrative expenses -942.3 -879.4 -1,097.8 -1,115.0 -1,080.0
Other expenses -4,310.5 -4,633.6 -5,169.5 -5,950.2 -6,222.4
Operating profit 2,020.1 2,558.3 3,060.7 3,253.9 3,135.0
Other income
Gain on disposal of subsidiary
Interest income 86.8 152.5 352.0 280.8 299.0
Interest expense -1.7 -12.7 -30.0 -15.3 -11.6
Share of profit after income tax of associate 41.4 112.2 121.9 67.7 201.6
Profit before income tax  2,146.6 2,810.3 3,504.6 3,587.1 3,624.0
Income tax expense -608.2 -803.5 -994.3 -1,053.9 -1,163.5
Profit for the year 1,538.4 2,006.8 2,510.3 2,533.2 2,460.5
Other comprehensive income:
Currency translation differences -58.7 -21.8 -26.4 49.7 -53.3
Share of other comprehensive income in associate, net of tax -27.7
Other comprehensive income from associate 34.8 42.8 3.0
-23.9 -49.5 -26.4 92.5 -50.3
Items that will not be reclassified to profit or loss
Revaluation gain, net of tax 131.3
Total comprehensive income for the year  1,514.5 1,957.3 2,615.2 2,625.7 2,410.2
Profit for the year attributable to:
Owners of the parent 1,536.0 1,996.9 2,504.1 2,528.5 2,464.4
Non-controlling interest 2.4 9.9 6.2 4.7 -3.9
1,538.4 2,006.8 2,510.3 2,533.2 2,460.5
Total comprehensive income attributable to:
Owners of the parent 1,519.8 1,949.3 2,612.7 2,615.7 2,418.1
Non-controlling interest -5.3 8.0 2.5 10.0 -7.9
1,514.5 1,957.3 2,615.2 2,625.7 2,410.2
Basic and diluted earnings per share (KShs) 9.8 12.7 13.3 13.4 13.1