Consolidated statement of comprehensive incomefor the period ended
Unaudited |
% of |
Change |
Unaudited |
% of |
Audited |
% of |
||
Revenue |
35 205.5 |
8.5 |
32 452.6 |
67 603.1 |
||||
Turnover |
34 855.8 |
8.5 |
32 110.6 |
66 940.8 |
||||
Cost of merchandise sold |
(28 689.5) |
8.6 |
(26 424.7) |
(54 994.3) |
||||
Gross profit |
6 166.3 |
17.7 |
8.4 |
5 685.9 |
17.7 |
11 946.5 |
17.8 |
|
Other trading income |
320.0 |
0.9 |
1.3 |
316.0 |
1.0 |
602.9 |
0.9 |
|
Trading expenses |
(6 023.5) |
17.3 |
7.3 |
(5 615.3) |
17.5 |
(11 309.3) |
16.9 |
|
Employee costs |
(3 014.2) |
8.6 |
6.9 |
(2 818.6) |
8.8 |
(5 653.8) |
8.4 |
|
Occupancy |
(1 032.4) |
3.0 |
15.1 |
(897.0) |
2.8 |
(1 867.6) |
2.8 |
|
Operations |
(1 399.5) |
4.0 |
9.2 |
(1 281.2) |
4.0 |
(2 618.8) |
3.9 |
|
Merchandising and administration |
(577.4) |
1.7 |
(6.6) |
(618.5) |
1.9 |
(1 169.1) |
1.7 |
|
Trading profit |
462.8 |
1.3 |
19.7 |
386.6 |
1.2 |
1 240.1 |
1.9 |
|
(Loss)/profit on sale of property, plant and equipment |
(1.5) |
3.0 |
10.4 |
|||||
Finance income |
29.7 |
14.2 |
26.0 |
59.4 |
||||
Finance costs |
(55.7) |
(7.0) |
(59.9) |
(119.0) |
||||
Share of associate’s income |
15.7 |
42.0 |
11.1 |
14.3 |
||||
Profit before tax |
451.0 |
1.3 |
23.0 |
366.8 |
1.1 |
1 205.2 |
1.8 |
|
Tax |
(128.5) |
22.5 |
(104.9) |
(343.5) |
||||
Profit for the period |
322.5 |
0.9 |
23.1 |
261.9 |
0.8 |
861.7 |
1.3 |
|
Other comprehensive income, net of tax |
|
|||||||
Items that will not be reclassified to profit or loss |
4.9 |
1.7 |
33.0 |
|||||
Remeasurement in retirement scheme assets |
6.8 |
2.4 |
45.9 |
|||||
Tax on remeasurement in retirement scheme assets |
(1.9) |
(0.7) |
(12.9) |
|||||
Items that may be reclassified to profit or loss |
|
|||||||
Exchange rate differences on translating foreign operations |
2.9 |
(6.5) |
(11.4) |
|||||
Total comprehensive income for the period |
330.3 |
0.9 |
28.5 |
257.1 |
0.8 |
883.3 |
1.3 |
|
Cents |
Cents |
Cents |
||||||
Basic earnings per share |
66.40 |
22.1 |
54.39 |
178.79 |
||||
Diluted earnings per share |
65.13 |
21.7 |
53.52 |
176.24 |
||||
Headline earnings per share |
66.62 |
23.4 |
53.98 |
177.26 |
||||
Diluted headline earnings per share |
65.35 |
23.0 |
53.12 |
174.72 |
||||