Financial results

Reviewed Group results
for the six months ended 31 December 2014

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 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.