Consolidated statement of comprehensive income
| Unaudited | Audited | |||
| Period to
1 September 2013 Rm 182 days |
Change % | Period to 31 August 2012 Rm 184 days |
Period to 3 March 2013 Rm 368 days |
|
| Revenue | 30 278.0 | 6.3 | 28 487.7 | 59 658.5 |
| Turnover | 30 067.6 | 6.2 | 28 306.0 | 59 271.3 |
| Cost of merchandise sold | (24 611.1) | 5.6 | (23 310.8) | (48 761.4) |
| Gross profit | 5 456.5 | 9.2 | 4 995.2 | 10 509.9 |
| Other trading income | 191.2 | 23.7 | 154.6 | 344.4 |
| Trading expenses | (5 330.2) | 9.4 | (4 874.1) | (10 001.9) |
| Employee costs | (2 677.9) | 11.0 | (2 413.0) | (4 952.0) |
| Occupancy | (869.6) | 19.0 | (731.0) | (1 500.5) |
| Operations | (1 173.1) | (1.7) | (1 193.0) | (2 363.9) |
| Merchandising and administration | (609.6) | 13.5 | (537.1) | (1 185.5) |
| Trading profit | 317.5 | 15.2 | 275.7 | 852.4 |
| (Loss)/profit on sale of property, equipment and vehicles and intangible assets | (5.2) | (142.3) | 12.3 | 21.6 |
| Interest received | 19.2 | (29.2) | 27.1 | 42.8 |
| Interest paid | (74.1) | 13.0 | (65.6) | (131.3) |
| Share of associate’s income | 14.4 | 48.5 | 9.7 | 23.4 |
| Profit before tax | 271.8 | 4.9 | 259.2 | 808.9 |
| Tax | (80.2) | 1.8 | (78.8) | (258.3) |
| Profit for the period | 191.6 | 6.2 | 180.4 | 550.6 |
| Other comprehensive income, net of tax | 1.0 | 1.6 | 6.5 | |
| Exchange rate differences on translating foreign operations | (3.7) | 5.1 | 5.1 | |
| Remeasurement in other comprehensive income | 4.7 | (3.5) | 1.4 | |
| Total comprehensive income for the period | 192.6 | 5.8 | 182.0 | 557.1 |
| EBITDA | 810.5 | 9.9 | 737.4 | 1 793.1 |
| Earnings per share – cents | ||||
| Basic | 40.05 | 6.1 | 37.73 | 115.14 |
| Diluted basic | 39.69 | 6.9 | 37.13 | 113.39 |
| Headline earnings per share – cents | 40.81 | 13.6 | 35.91 | 111.30 |
| Diluted headline earnings per share – cents | 40.45 | 14.5 | 35.34 | 109.61 |
