| |
2013
Rm |
|
Growth % |
2012
Rm |
| CONTINUING OPERATIONS |
|
|
|
|
| Revenue |
59 658.5 |
|
|
55 634.4 |
| Turnover |
59 271.3 |
|
7.1 |
55 330.5 |
| Cost of merchandise sold |
(48 761.4) |
|
|
(45 350.0) |
| Gross profit |
10 509.9 |
|
|
9 980.5 |
| Other trading income |
344.4 |
|
|
264.4 |
| Trading expenses |
(10 001.9) |
|
|
(8 969.8) |
| Employee costs |
(4 952.0) |
|
|
(4 658.5) |
| Occupancy |
(1 500.5) |
|
|
(1 302.1) |
| Operations |
(2 363.9) |
|
|
(2 149.4) |
| Merchandising and administration |
(1 185.5) |
|
|
(859.8) |
 |
|
|
|
|
| Trading profit |
852.4 |
|
(33.2) |
1 275.1 |
| Profit/(loss) on sale of property, equipment and vehicles and
intangible assets |
21.6 |
|
|
(7.6) |
| Interest received |
42.8 |
|
|
39.5 |
| Interest paid |
(131.3) |
|
|
(135.1) |
| Share of associates’ income/(losses) |
23.4 |
|
|
(1.9) |
| Profit before tax |
808.9 |
|
|
1 170.0 |
| Tax |
(258.3) |
|
|
(407.7) |
| Profit for the period from continuing operations |
550.6 |
|
(27.8) |
762.3 |
| Profit for the period from discontinued operation |
— |
|
|
351.2 |
| Profit on sale of discontinued operation |
— |
|
|
438.4 |
| Loss from discontinued operation |
— |
|
|
(87.2) |
|
|
|
|
|
| Profit for the period |
550.6 |
|
|
1 113.5 |
| Other comprehensive income/(loss), net of tax |
6.5 |
|
|
(358.3) |
| Exchange rate differences on translating foreign operations |
5.1 |
|
|
224.1 |
| Net loss on hedge of net investment in foreign operation |
— |
|
|
(49.9) |
Foreign currency translation deficit realised on sale of
discontinued operation |
— |
|
|
(539.8) |
| Retirement benefit actuarial gain |
1.4 |
|
|
7.3 |
|
|
|
|
|
| Total comprehensive income for the period |
557.1 |
|
|
755.2 |
| EBITDA |
1 793.1 |
|
(13.5) |
2 073.7 |
| Earnings per share – cents |
|
|
|
|
| Basic |
115.14 |
|
(50.6) |
233.21 |
| Continuing operations |
115.14 |
|
(27.9) |
159.64 |
| Discontinued operation |
— |
|
|
73.57 |
| Diluted |
113.39 |
|
(50.4) |
228.69 |
| Continuing operations |
113.39 |
|
(27.6) |
156.55 |
| Discontinued operation |
— |
|
|
72.14 |
| Headline earnings per share – cents |
111.30 |
|
(22.0) |
142.69 |
| Continuing operations |
111.30 |
|
(30.8) |
160.78 |
| Discontinued operation |
— |
|
|
(18.09) |
| Diluted headline earnings per share – cents |
109.61 |
|
(21.7) |
139.92 |
| Continuing operations |
109.61 |
|
(30.5) |
157.67 |
| Discontinued operation |
— |
|
|
(17.75) |
|
|
|
|
|
