| |
|
Revenue |
|
Trading profit |
|
Operating profit |
|
Operating assets |
|
Operating liabilities |
|
Depreciation |
|
Capital expenditure |
|
Amortisation and impairments
of intangible assets |
|
Goodwill and intangible assets |
| Trading division |
|
2007
R’000 |
|
2006
R’000 |
%
change |
|
2007
R’000 |
|
2006
R’000 |
%
change |
|
2007
R’000 |
|
2006
R’000 |
%
change |
|
2007
R’000 |
|
2006
R’000 |
%
change |
|
2007
R’000 |
|
2006
R’000 |
%
change |
|
2007
R’000 |
|
2006
R’000 |
%
change |
|
2007
R’000 |
|
2006
R’000 |
%
change |
|
2007
R’000 |
|
2006
R’000 |
%
change |
|
2007
R’000 |
|
2006
R’000 |
%
change |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate Services |
|
1 477 364 |
|
1 295 421 |
14,0 |
|
203 230 |
|
108 383 |
87,5 |
|
216 004 |
|
101 141 |
113,6 |
|
2 507 127 |
|
2 049 174 |
22,3 |
|
371 527 |
|
443 994 |
(16,3) |
|
84 779 |
|
93 172 |
(9,0) |
|
409 037 |
|
272 453 |
50,1 |
|
2 798 |
|
934 |
199,6 |
|
37 678 |
|
2 637 |
1 328,8 |
| Bidprop |
|
|
|
|
|
|
82 471 |
|
58 039 |
42,1 |
|
95 801 |
|
58 463 |
63,9 |
|
796 931 |
|
534 770 |
49,0 |
|
18 480 |
|
358 |
5 062,0 |
|
13 191 |
|
10 982 |
20,1 |
|
281 381 |
|
174 372 |
61,4 |
|
– |
|
– |
– |
|
142 |
|
142 |
– |
| Namsov |
|
469 974 |
|
378 430 |
24,2 |
|
80 077 |
|
75 925 |
5,5 |
|
80 077 |
|
75 925 |
5,5 |
|
255 240 |
|
159 168 |
60,4 |
|
131 037 |
|
64 126 |
104,3 |
|
10 558 |
|
10 261 |
2,9 |
|
36 333 |
|
31 060 |
17,0 |
|
857 |
|
– |
100,0 |
|
27 587 |
|
2 489 |
1 008,4 |
| Ontime Automotive |
|
986 566 |
|
893 231 |
10,4 |
|
(3 348) |
|
7 348 |
|
|
(3 348) |
|
(4 035) |
|
|
478 267 |
|
481 489 |
(0,7) |
|
156 804 |
|
176 754 |
(11,3) |
|
59 642 |
|
70 465 |
(15,4) |
|
90 567 |
|
66 620 |
35,9 |
|
– |
|
– |
– |
|
– |
|
– |
– |
| Investment and other income |
|
20 824 |
|
23 760 |
(12,4) |
|
44 030 |
|
(32 929) |
|
|
43 474 |
|
(29 212) |
|
|
976 689 |
|
873 747 |
11,8 |
|
65 206 |
|
202 756 |
(67,8) |
|
1 388 |
|
1 464 |
(5,2) |
|
756 |
|
401 |
88,5 |
|
1 941 |
|
934 |
107,8 |
|
9 949 |
|
6 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bidfreight |
|
18 994 985 |
|
15 787 550 |
20,3 |
|
596 352 |
|
536 366 |
11,2 |
|
598 560 |
|
776 057 |
(22,9) |
|
2 481 567 |
|
2 241 200 |
10,7 |
|
2 352 210 |
|
2 411 561 |
(2,5) |
|
90 768 |
|
78 490 |
15,6 |
|
268 635 |
|
226 530 |
18,6 |
|
24 790 |
|
26 199 |
(5,4) |
|
91 777 |
|
104 754 |
(12,4) |
| Bidserv |
|
5 393 090 |
|
4 639 395 |
16,2 |
|
669 411 |
|
562 433 |
19,0 |
|
623 422 |
|
556 083 |
12,1 |
|
2 345 372 |
|
1 939 926 |
20,9 |
|
1 280 701 |
|
1 081 399 |
18,4 |
|
199 583 |
|
171 107 |
16,6 |
|
290 354 |
|
235 386 |
23,4 |
|
36 667 |
|
40 979 |
(10,5) |
|
343 311 |
|
323 289 |
6,2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bidvest Europe |
|
29 962 516 |
|
22 132 036 |
35,4 |
|
757 551 |
|
651 223 |
16,3 |
|
751 044 |
|
639 788 |
17,4 |
|
6 382 469 |
|
5 944 454 |
7,4 |
|
5 287 256 |
|
4 993 637 |
5,9 |
|
312 648 |
|
214 481 |
45,8 |
|
390 930 |
|
420 783 |
(7,1) |
|
43 552 |
|
29 358 |
48,3 |
|
2 461 494 |
|
2 281 896 |
7,9 |
| Bidvest Asia Pacific |
|
8 863 650 |
|
6 505 802 |
36,2 |
|
346 554 |
|
219 403 |
58,0 |
|
346 554 |
|
219 403 |
58,0 |
|
2 758 690 |
|
1 478 636 |
86,6 |
|
1 577 800 |
|
897 274 |
75,8 |
|
76 687 |
|
62 601 |
22,5 |
|
153 028 |
|
68 708 |
122,7 |
|
3 791 |
|
3 997 |
(5,2) |
|
737 520 |
|
302 586 |
143,7 |
| Bidfood |
|
3 845 772 |
|
3 344 173 |
15,0 |
|
279 814 |
|
263 829 |
6,1 |
|
262 659 |
|
257 050 |
2,2 |
|
1 360 680 |
|
1 049 791 |
29,6 |
|
732 830 |
|
570 726 |
28,4 |
|
41 079 |
|
34 263 |
19,9 |
|
79 164 |
|
91 306 |
(13,3) |
|
3 566 |
|
3 412 |
4,5 |
|
25 155 |
|
47 837 |
(47,4) |
| Caterplus and Speciality |
|
2 593 194 |
|
2 197 632 |
18,0 |
|
181 233 |
|
148 270 |
22,2 |
|
181 233 |
|
148 270 |
22,2 |
|
767 319 |
|
566 846 |
35,4 |
|
472 823 |
|
366 304 |
29,1 |
|
21 126 |
|
18 997 |
11,2 |
|
49 824 |
|
35 208 |
41,5 |
|
3 557 |
|
3 404 |
4,5 |
|
23 047 |
|
18 642 |
23,6 |
| Bidfood Ingredients |
|
1 252 578 |
|
1 146 541 |
9,2 |
|
98 581 |
|
115 559 |
(14,7) |
|
81 426 |
|
108 780 |
(25,1) |
|
593 361 |
|
482 945 |
22,9 |
|
260 007 |
|
204 422 |
27,2 |
|
19 953 |
|
15 266 |
30,7 |
|
29 340 |
|
56 098 |
(47,7) |
|
9 |
|
8 |
12,5 |
|
2 108 |
|
29 195 |
(92,8) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bid Industrial and Commercial Products |
|
8 565 131 |
|
6 916 100 |
23,8 |
|
742 670 |
|
499 468 |
48,7 |
|
739 663 |
|
513 434 |
44,1 |
|
3 348 698 |
|
2 609 177 |
28,3 |
|
1 407 480 |
|
1 186 306 |
18,6 |
|
56 308 |
|
47 977 |
17,4 |
|
113 827 |
|
74 469 |
52,9 |
|
27 977 |
|
30 966 |
(9,7) |
|
93 612 |
|
112 729 |
(17,0) |
| Bidpaper Plus |
|
1 823 822 |
|
2 108 870 |
(13,5) |
|
226 899 |
|
194 631 |
16,6 |
|
225 142 |
|
(8 200) |
|
|
853 915 |
|
738 189 |
15,7 |
|
299 975 |
|
335 535 |
(10,6) |
|
30 660 |
|
42 344 |
(27,6) |
|
84 889 |
|
97 415 |
(12,9) |
|
1 579 |
|
1 249 |
26,4 |
|
95 943 |
|
85 757 |
11,9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bid Auto |
|
18 689 283 |
|
16 197 055 |
15,4 |
|
724 303 |
|
621 264 |
16,6 |
|
733 522 |
|
636 751 |
15,2 |
|
4 239 994 |
|
3 113 097 |
36,2 |
|
2 306 164 |
|
1 787 422 |
29,0 |
|
66 139 |
|
35 304 |
87,3 |
|
192 510 |
|
118 321 |
62,7 |
|
150 |
|
– |
100,0 |
|
273 952 |
|
241 045 |
13,7 |
| |
|
97 615 613 |
|
78 926 402 |
23,7 |
|
|
|
|
|
|
|
|
|
|
|
26 278 512 |
|
21 163 644 |
24,2 |
|
15 615 943 |
|
13 707 854 |
13,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Inter-group eliminations |
|
(1 960 104) |
|
(1 649 911) |
|
|
|
|
|
|
|
|
|
|
|
|
(401 072) |
|
(325 541) |
– |
|
(401 072) |
|
(325 541) |
– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
95 655 509 |
|
77 276 491 |
23,8 |
|
4 546 784 |
|
3 657 000 |
24,3 |
|
4 496 570 |
|
3 691 507 |
21,8 |
|
25 877 440 |
|
20 838 103 |
24,2 |
|
15 214 871 |
|
13 382 313 |
13,7 |
|
958 651 |
|
779 739 |
22,9 |
|
1 982 374 |
|
1 605 371 |
23,5 |
|
144 870 |
|
137 094 |
5,7 |
|
4 160 442 |
|
3 502 530 |
18,8 |
| Divisional contribution (%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Corporate Services |
 |
Bidfreight |
 |
Bidserv |
 |
Bidvest Europe |
 |
Bidvest Asia Pacific |
 |
Bidfood |
 |
Bid Industrial and Commercial Products |
 |
Bidpaper Plus |
 |
Bid Auto |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Geographic region |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Southern Africa |
|
57 708 227 |
|
49 127 806 |
17,5 |
|
3 448 077 |
|
2 783 416 |
23,9 |
|
3 404 370 |
|
2 806 394 |
21,3 |
|
16 523 225 |
|
13 202 323 |
25,2 |
|
8 559 682 |
|
7 609 450 |
12,5 |
|
507 612 |
|
427 931 |
18,6 |
|
1 346 980 |
|
1 040 965 |
29,4 |
|
97 276 |
|
103 728 |
(6,2) |
|
961 427 |
|
918 044 |
4,7 |
| United Kingdom and continental Europe |
|
31 043 736 |
|
23 292 794 |
33,3 |
|
752 153 |
|
654 181 |
15,0 |
|
745 646 |
|
665 710 |
12,0 |
|
6 996 597 |
|
6 482 685 |
7,9 |
|
5 478 461 |
|
5 201 130 |
5,3 |
|
374 352 |
|
289 207 |
29,4 |
|
482 366 |
|
495 698 |
(2,7) |
|
43 803 |
|
29 369 |
49,1 |
|
2 461 495 |
|
2 281 900 |
7,9 |
| Asia Pacific |
|
8 863 650 |
|
6 505 802 |
36,2 |
|
346 554 |
|
219 403 |
58,0 |
|
346 554 |
|
219 403 |
58,0 |
|
2 758 690 |
|
1 478 636 |
86,6 |
|
1 577 800 |
|
897 274 |
75,8 |
|
76 687 |
|
62 601 |
22,5 |
|
153 028 |
|
68 708 |
122,7 |
|
3 791 |
|
3 997 |
(5,2) |
|
737 520 |
|
302 586 |
143,7 |
| |
|
97 615 613 |
|
78 926 402 |
23,7 |
|
4 546 784 |
|
3 657 000 |
24,3 |
|
4 496 570 |
|
3 691 507 |
21,8 |
|
26 278 512 |
|
21 163 644 |
24,2 |
|
15 615 943 |
|
13 707 854 |
13,9 |
|
958 651 |
|
779 739 |
22,9 |
|
1 982 374 |
|
1 605 371 |
23,5 |
|
144 870 |
|
137 094 |
5,7 |
|
4 160 442 |
|
3 502 530 |
18,8 |
| Geographic contribution (%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Southern Africa |
 |
United Kingdom and continental Europe |
 |
Asia Pacific |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
