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

             
For the year ended 30 June 2012         Supply   Inter-    
        and   group    
    Fran-   Proper-   support   elimi-    
(Rand millions unless otherwise stated)  Retail   chising   ties   services   nations   Group  
Reviewed year to June 2012              
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              
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.