Financial results

Preliminary profit announcement, reviewed Group results
for the year ended 30 June 2015 and dividend declaration

Download the entire paid announcement 

Commentary |  System-wide turnover analysis |  Store network |  Condensed Group statements of comprehensive income | 
Condensed Group statements of financial position |  Condensed statement of changes in equity | 
Condensed Group cash flow statement |  Segmental report |  Notes

Segmental report

For the year ended 30 June 2015   Turnover   Gross margin   Net profit before tax
(Rand millions unless otherwise stated)    June  
2015  
  June  
2014
  
%  
change  
  June  
2015  
  June  
2014
  
%  
change  
  June  
2015  
  June  
2014
  
%  
change  
Retail*   4 650     3 996   16     904     812   11     232     199   17  
Franchising                         190     148   28  
Properties                         223     179   25  
Supply and Support Services     1 638     1 337   23     143     127   13     276     236   17  
Associates                         62     29   114  
Total     6 288     5 333   18     1 047     939   12     983     791   24  
Franchise stores#     (2 109)    (1 747)  21                      
Consolidation entries     (1 064)    (872)  22     (5)    (20)  (75)    (5)    (20)  (75) 
Total continuing operations     3 115     2 714   15     1 042     919   13     978     771   27  
Discontinued operations     –     31   (100)    –     11   (100)    –     (12)  (100) 
Total Group     3 115     2 745   13     1 042     930   12     978     759   29  
* Includes unaudited franchise stores turnover.
# Unaudited.  

                             

 

Geographical analysis

(Rand millions unless otherwise stated)    South  
Africa  
Rest of  
Africa  
Other* Inter-  
group  
entities  
Group   Dis-  
continued  
operations  
YEAR ENDED 30 JUNE 2015              
Turnover     3 863   246   70   (1 064)  3 115   –  
Non-current assets     2 461   92   97   (645)  2 005   –  
YEAR ENDED 30 JUNE 2014              
Turnover     3 319   197   70   (872)  2 714   31  
Non-current assets     2 303   87   143   (695)  1 838   –  

*Australia and Italy.  

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. The Group now discloses 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.