Financial results
Reviewed Group results
for the six months ended 31 December 2014
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Commentary | System-wide turnover analysis | Store network | Condensed Group statements of comprehensive income |
Condensed Group statements of financial position | Condensed Group cash flow statement |
Group statement of changes in equity | Segmental report | Notes
Segmental report
|
(Rand millions unless otherwise stated) |
|
|
Retail |
Fran-
chising |
Properties |
Supply
and
support
services |
Inter-
group
eliminations |
Group |
Dis-
continued
operations |
Reviewed period
to December 2014 |
|
|
|
|
|
|
|
|
Turnover |
|
1 338 |
— |
— |
888 |
(615) |
1 611 |
— |
Gross margin |
|
472 |
— |
— |
84 |
— |
556 |
— |
Other income* |
|
20 |
157 |
165 |
94 |
(197) |
239 |
— |
Overheads |
|
(391) |
(12) |
(32) |
(98) |
197 |
(336) |
— |
Trading profit |
|
101 |
145 |
133 |
80 |
— |
459 |
— |
Reviewed period
to December 2013 |
|
|
|
|
|
|
|
|
Turnover |
|
1 163 |
— |
— |
681 |
(472) |
1 372 |
31 |
Gross margin |
|
407 |
— |
— |
68 |
— |
475 |
11 |
Other income* |
|
20 |
130 |
134 |
82 |
(174) |
192 |
— |
Overheads |
|
(338) |
(12) |
(29) |
(83) |
174 |
(288) |
(23) |
Trading profit |
|
89 |
118 |
105 |
67 |
— |
379 |
(12) |
Audited year to June 2014 |
|
|
|
|
|
|
|
|
Turnover |
|
2 249 |
— |
— |
1 337 |
(872) |
2 714 |
31 |
Gross margin |
|
812 |
— |
— |
127 |
(20) |
919 |
11 |
Other income* |
|
35 |
250 |
255 |
178 |
(326) |
392 |
— |
Overheads |
|
(648) |
(102) |
(76) |
(60) |
326 |
(560) |
(23) |
Trading profit |
|
199 |
148 |
179 |
245 |
(20) |
751 |
(12) |
*Other income includes franchise fees, rentals, royalties and rebates received, as well as profit or loss on disposal of property, plant and equipment. |
|
|
|
|
|
|
|
|
|
Geographical analysis |
(Rand millions unless otherwise stated) |
|
|
|
South
Africa |
Rest of
Africa |
Other** |
Inter-
group
entities |
Group |
Dis-
continued
operations |
|
Reviewed period to December 2014 |
|
|
|
|
|
|
|
|
Turnover |
|
2 101 |
125 |
— |
(615) |
1 611 |
— |
|
Non-current assets |
|
2 369 |
91 |
142 |
(684) |
1 918 |
— |
|
Reviewed period to December 2013 |
|
|
|
|
|
|
|
|
Turnover |
|
1 742 |
102 |
— |
(472) |
1 372 |
31 |
|
Non-current assets |
|
2 335 |
96 |
159 |
(770) |
1 820 |
— |
|
Audited year to June 2014 |
|
|
|
|
|
|
|
|
Turnover |
|
3 319 |
197 |
70 |
(872) |
2 714 |
31 |
|
Non-current assets |
|
2 303 |
87 |
143 |
(694) |
1 838 |
— |
|
**Australia and Italy. |
|