Financial results
Reviewed Condensed Group Resultsfor the six months ended 31 December 2015
cautionary announcement and dividend declaration
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Segmental report
For the six months ended 31 December 2015 |
|
|
|
|
(Rand millions unless otherwise stated)
|
|
|
Turnover |
|
GROSS MARGIN |
|
NET PROFIT BEFORE TAX |
|
|
Reviewed
period to
December
2015 |
|
Reviewed
period to
December
2014 |
%
change |
|
Reviewed
period to
December
2015 |
|
Reviewed
period to
December
2014 |
%
change |
|
Reviewed
period to
December
2015 |
|
Reviewed
period to
December
2014 |
%
change |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail |
|
2 799 |
|
2 450 |
14 |
|
539 |
|
472 |
14 |
|
140 |
|
109 |
28 |
Franchising |
|
|
|
|
|
|
|
|
|
|
|
165 |
|
146 |
13 |
Properties |
|
|
|
|
|
|
|
|
|
|
|
136 |
|
126 |
8 |
Supply and Support Services |
|
947 |
|
888 |
7 |
|
86 |
|
84 |
2 |
|
111 |
|
90 |
23 |
Associates |
|
|
|
|
|
|
|
|
|
|
|
44 |
|
27 |
63 |
Total |
|
3 746 |
|
3 338 |
12 |
|
625 |
|
556 |
12 |
|
596 |
|
498 |
20 |
Franchise stores |
|
(1 279) |
|
(1 111) |
15 |
|
|
|
|
|
|
|
|
|
|
Consolidation entries |
|
(669) |
|
(616) |
9 |
|
(10) |
|
(10) |
— |
|
(10) |
|
(10) |
— |
Total Group |
|
1 798 |
|
1 611 |
12 |
|
615 |
|
546 |
13 |
|
586 |
|
488 |
20 |
Audited year to 30 June 2015 |
|
|
|
|
Turnover |
Gross
margin |
Net profit |
|
|
|
|
Retail |
4 650 |
904 |
232 |
Franchising |
— |
— |
190 |
Properties |
— |
— |
223 |
Supply and Support Services |
1 638 |
143 |
276 |
Associates |
|
|
62 |
Total |
6 288 |
1 047 |
983 |
Franchise stores |
(2 109) |
— |
— |
Consolidation entries |
(1 064) |
(5) |
(5) |
Total Group |
3 115 |
1 042 |
978 |
Geographical analysis |
(Rand millions unless otherwise stated)
|
|
South
Africa |
Rest of
Africa |
Other* |
Inter-
group
entries |
Group |
|
|
|
|
|
|
Reviewed period to 31 December 2015 |
|
|
|
|
|
Turnover |
2 273 |
194 |
— |
(669) |
1 798 |
Non-current assets |
2 682 |
103 |
116 |
(631) |
2 270 |
Reviewed period to 31 December 2014 |
|
|
|
|
|
Turnover |
2 101 |
125 |
— |
(615) |
1 611 |
Non-current assets |
2 369 |
91 |
142 |
(684) |
1 918 |
Audited year to 30 June 2015 |
|
|
|
|
|
Turnover |
3 863 |
246 |
70 |
(1 064) |
3 115 |
Non-current assets |
2 461 |
92 |
97 |
(645) |
2 005 |
* Australia and Italy (Effective 1 July 2015 comprises only Australia).
As a result of the change in the executive and the chief operating decision maker, the Group has updated the disclosures of the previously aggregated segments to align with the information reviewed by them regularly for the purpose of allocating resources.
In line with the Integrated Annual Report for the year ended 30 June 2015, the Group has disclosed two additional segments, associates and franchise stores, which had previously not been included in the segmental report. The prior year segmental reporting has been restated and is presented above. |