Financial results
Preliminary profit announcement
and reviewed Group results
For the year ended 30 June 2012
Download the entire paid announcement
Commentary | Abridged Group statements of comprehensive income | Abridged Group statements of financial position | Abridged Group statement of cash flows | Group statement of changes in equity | Segmental report | System-wide turnover analysis | Store network | Notes
Segmental Report
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For the year ended 30 June 2012 |
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Supply |
Inter- |
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group |
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Fran- |
Proper- |
support |
elimi- |
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(Rand millions unless otherwise stated) |
Retail |
chising |
ties |
services |
nations |
Group |
Reviewed year to June 2012 |
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Turnover |
1 451 |
— |
— |
939 |
(545) |
1 845 |
Gross margin |
535 |
— |
— |
105 |
— |
640 |
Other income* |
20 |
207 |
192 |
111 |
(210) |
320 |
Overheads |
(467) |
(94) |
(44) |
(42) |
210 |
(437) |
Trading profit |
88 |
113 |
148 |
174 |
— |
523 |
Audited year to June 2011 |
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Turnover |
1 190 |
— |
— |
684 |
(353) |
1 521 |
Gross margin |
452 |
— |
— |
88 |
— |
540 |
Other income* |
15 |
174 |
160 |
108 |
(171) |
286 |
Overheads |
(390) |
(87) |
(33) |
(39) |
171 |
(378) |
Trading profit |
77 |
87 |
127 |
157 |
— |
448 |
*Other income includes franchise fees, rentals, royalties and rebates received, as well as profit or loss on disposal of property, plant and equipment. |