Pick n Pay Group of Companies financial statements
statements of comprehensive income
for the period ended
|
Pick n Pay Stores Group |
Pick n Pay Holdings Group |
||||||
|
Notes |
52 weeks 1 March 2015 Rm |
52 weeks 2 March 2014 Rm |
52 weeks 1 March 2015 Rm |
52 weeks 2 March 2014 Rm |
|||
|
Revenue |
67 603.1 |
63 661.9 |
67 603.1 |
63 661.9 |
|||
|
Turnover |
66 940.8 |
63 117.0 |
66 940.8 |
63 117.0 |
|||
|
Cost of merchandise sold |
|
(54 994.3) |
(52 077.1) |
(54 994.3) |
(52 077.1) |
||
|
Gross profit |
11 946.5 |
11 039.9 |
11 946.5 |
11 039.9 |
|||
|
Other trading income |
602.9 |
500.6 |
602.9 |
500.6 |
|||
|
Trading expenses |
(11 309.3) |
(10 530.2) |
(11 310.8) |
(10 532.4) |
|||
|
Employee costs |
(5 653.8) |
(5 326.3) |
(5 653.9) |
(5 326.5) |
|||
|
Occupancy |
(1 867.6) |
(1 613.9) |
(1 867.6) |
(1 613.9) |
|||
|
Operations |
(2 618.8) |
(2 580.5) |
(2 618.8) |
(2 580.5) |
|||
|
Merchandising and administration |
(1 169.1) |
(1 009.5) |
(1 170.5) |
(1 011.5) |
|||
|
Trading profit |
1 240.1 |
1 010.3 |
1 238.6 |
1 008.1 |
|||
|
Profit/(loss) on sale of property, plant and equipment |
10.4 |
(5.5) |
10.4 |
(5.5) |
|||
|
Impairment loss on intangible assets |
— |
(104.1) |
— |
(104.1) |
|||
|
Finance income |
59.4 |
44.3 |
59.4 |
44.3 |
|||
|
Finance costs |
(119.0) |
(143.9) |
(119.0) |
(143.9) |
|||
|
Share of associate’s income |
14.3 |
32.0 |
14.3 |
32.0 |
|||
|
Profit before tax |
1 205.2 |
833.1 |
1 203.7 |
830.9 |
|||
|
Tax |
(343.5) |
(249.4) |
(343.5) |
(249.4) |
|||
|
Profit for the period |
861.7 |
583.7 |
860.2 |
581.5 |
|||
|
Other comprehensive income |
|||||||
|
Items that will not be reclassified to profit or loss |
33.0 |
57.1 |
33.0 |
57.1 |
|||
|
Remeasurement in retirement scheme assets |
45.9 |
79.3 |
45.9 |
79.3 |
|||
|
Tax on remeasurement in retirement scheme assets |
(12.9) |
(22.2) |
(12.9) |
(22.2) |
|||
|
Items that may be reclassified to profit or loss |
|||||||
|
Exchange rate differences on translating foreign operations |
(11.4) |
6.4 |
(11.4) |
6.4 |
|||
|
Total comprehensive income for the period |
883.3 |
647.2 |
881.8 |
645.0 |
|||
|
Profit for the period attributable to: |
861.7 |
583.7 |
860.2 |
581.5 |
|||
|
Owners of the Company |
861.7 |
583.7 |
461.8 |
312.9 |
|||
|
Non-controlling interest |
— |
— |
398.4 |
268.6 |
|||
|
Total comprehensive income for the period |
883.3 |
647.2 |
881.8 |
645.0 |
|||
|
Owners of the Company |
883.3 |
647.2 |
473.4 |
347.2 |
|||
|
Non-controlling interest |
— |
— |
408.4 |
297.8 |
|||
|
Earnings per share |
Cents |
Cents |
Cents |
Cents |
|||
|
Basic |
178.79 |
122.01 |
88.78 |
60.61 |
|||
|
Diluted |
176.24 |
120.21 |
86.54 |
59.10 |
|||