Consolidated segmental analysis
for the year ended June 30
2020 R'000 |
2019 Restated R'000 |
% change |
|||||
---|---|---|---|---|---|---|---|
Segmental revenue | |||||||
Services | 22 090 784 | 20 648 296 | 7.0 | ||||
Branded Products | 17 327 336 | 11 857 820 | 46.1 | ||||
Freight | 6 308 343 | 6 698 225 | (5.8) | ||||
Commercial Products | 11 943 006 | 12 851 008 | (7.1) | ||||
Financial Services | 2 650 190 | 2 700 993 | (1.9) | ||||
Automotive | 18 263 276 | 22 847 747 | (20.1) | ||||
Properties | 624 292 | 615 444 | 1.4 | ||||
Corporate and investments | 1 514 587 | 1 831 140 | (17.3) | ||||
80 721 814 | 80 050 673 | 0.8 | |||||
Inter-group eliminations | (4 179 233) | (3 992 311) | |||||
76 542 581 | 76 058 362 | 0.6 | |||||
Geographic region | |||||||
Southern Africa | 71 857 855 | 72 378 923 | (0.7) | ||||
International | 8 863 959 | 7 671 750 | 15.5 | ||||
80 721 814 | 80 050 673 | 0.8 | |||||
Segmental trading profit | |||||||
Services | 2 133 745 | 2 201 208 | (3.1) | ||||
Branded Products | 1 404 039 | 941 028 | 49.2 | ||||
Freight | 1 160 543 | 1 386 195 | (16.3) | ||||
Commercial Products | 393 032 | 735 534 | (46.6) | ||||
Financial Services | 304 354 | 584 503 | (47.9) | ||||
Automotive | 177 518 | 531 654 | (66.6) | ||||
Properties | 579 110 | 563 395 | 2.8 | ||||
Corporate and investments | (812 639) | (276 135) | 194.3 | ||||
5 339 702 | 6 667 382 | (19.9) | |||||
Geographic region | |||||||
Southern Africa | 4 766 669 | 6 360 031 | (25.1) | ||||
International | 573 033 | 307 351 | 86.4 | ||||
5 339 702 | 6 667 382 | (19.9) | |||||
Profit before finance charges and associate income | |||||||
Services | 1 740 725 | 2 037 903 | (14.6) | ||||
Branded Products | 1 104 385 | 896 998 | 23.1 | ||||
Freight | 1 139 007 | 1 397 847 | (18.5) | ||||
Commercial Products | 206 740 | 735 319 | (71.9) | ||||
Financial Services | 232 837 | 572 141 | (59.3) | ||||
Automotive | (305 806) | 498 851 | (161.3) | ||||
Properties | 539 587 | 621 431 | (13.2) | ||||
Corporate and investments | (1 636 151) | (946 068) | 72.9 | ||||
3 021 324 | 5 814 422 | (48.0) | |||||
Share-based payment expense | (202 494) | (188 840) | 7.2 | ||||
2 818 830 | 5 625 582 | (49.9) | |||||
Geographic region | |||||||
Southern Africa | 2 508 228 | 5 548 960 | (54.8) | ||||
International | 513 096 | 265 462 | 93.3 | ||||
3 021 324 | 5 814 422 | (48.0) | |||||
Segmental operating assets | |||||||
Services | 8 928 512 | 5 183 863 | 72.2 | ||||
Branded Products | 10 026 686 | 4 161 959 | 140.9 | ||||
Freight | 8 311 029 | 6 926 154 | 20.0 | ||||
Commercial Products | 6 036 883 | 5 847 829 | 3.2 | ||||
Financial Services | 7 464 971 | 6 576 227 | 13.5 | ||||
Automotive | 4 656 611 | 5 608 219 | (17.0) | ||||
Properties | 3 561 295 | 3 566 788 | (0.2) | ||||
Corporate and investments | 2 086 390 | 8 151 406 | (74.4) | ||||
51 072 377 | 46 022 445 | 11.0 | |||||
Inter-group eliminations | (761 094) | (724 134) | |||||
50 311 283 | 45 298 311 | 11.1 | |||||
Geographic region | |||||||
Southern Africa | 46 035 348 | 44 332 128 | 3.8 | ||||
International | 5 037 029 | 1 690 317 | 198.0 | ||||
51 072 377 | 46 022 445 | 11.0 | |||||
Segmental operating liabilities | |||||||
Services | 7 306 940 | 2 876 118 | 154.1 | ||||
Branded Products | 4 298 796 | 1 720 876 | 149.8 | ||||
Freight | 4 257 185 | 3 221 981 | 32.1 | ||||
Commercial Products | 2 360 317 | 1 863 346 | 26.7 | ||||
Financial Services | 8 807 482 | 7 608 408 | 15.8 | ||||
Automotive | 2 354 633 | 1 984 441 | 18.7 | ||||
Properties | 40 877 | 32 377 | 26.3 | ||||
Corporate and investments | 839 395 | 669 053 | 25.5 | ||||
30 265 625 | 19 976 600 | 51.5 | |||||
Inter-group eliminations | (761 094) | (724 134) | |||||
29 504 531 | 19 252 466 | 53.3 | |||||
Geographic region | |||||||
Southern Africa | 25 444 241 | 19 060 941 | 33.5 | ||||
International | 4 821 384 | 915 659 | 426.5 | ||||
30 265 625 | 19 976 600 | 51.5 | |||||
Segmental depreciation | |||||||
Services | 592 873 | 495 904 | 19.6 | ||||
Branded Products | 257 697 | 137 481 | 87.4 | ||||
Freight | 262 336 | 266 408 | (1.5) | ||||
Commercial Products | 120 410 | 130 326 | (7.6) | ||||
Financial Services | 219 254 | 221 003 | (0.8) | ||||
Automotive | 73 672 | 72 576 | 1.5 | ||||
Properties | 7 749 | 6 839 | 13.3 | ||||
Corporate and investments | 16 846 | 37 881 | (55.5) | ||||
1 550 837 | 1 368 418 | 13.3 | |||||
Geographic region | |||||||
Southern Africa | 1 412 603 | 1 265 669 | 11.6 | ||||
International | 138 234 | 102 749 | 34.5 | ||||
1 550 837 | 1 368 418 | 13.3 | |||||
Segmental capital expenditure | |||||||
Services | 643 366 | 572 731 | 12.3 | ||||
Branded Products | 237 730 | 111 042 | 114.1 | ||||
Freight | 746 958 | 741 693 | 0.7 | ||||
Commercial Products | 97 452 | 155 903 | (37.5) | ||||
Financial Services | 207 415 | 378 953 | (45.3) | ||||
Automotive | 82 623 | 100 854 | (18.1) | ||||
Properties | 51 393 | 443 307 | (88.4) | ||||
Corporate and investments | 6 286 | 38 200 | (83.5) | ||||
2 073 223 | 2 542 683 | (18.5) | |||||
Geographic region | |||||||
Southern Africa | 1 905 719 | 2 412 354 | (21.0) | ||||
International | 167 504 | 130 329 | 28.5 | ||||
2 073 223 | 2 542 683 | (18.5) | |||||
Segmental amortisation and impairments on intangible assets | |||||||
Services | 75 871 | 54 310 | 39.7 | ||||
Branded Products | 188 817 | 12 832 | 1 371.5 | ||||
Freight | 18 964 | 15 615 | 21.4 | ||||
Commercial Products | 126 642 | 17 911 | 607.1 | ||||
Financial Services | 79 937 | 34 304 | 133.0 | ||||
Automotive | 3 329 | 4 974 | (33.1) | ||||
Corporate and investments | 334 | 6 984 | (95.2) | ||||
493 894 | 146 930 | 236.1 | |||||
Geographic region | |||||||
Southern Africa | 437 370 | 105 781 | 313.5 | ||||
International | 56 524 | 41 149 | 37.4 | ||||
493 894 | 146 930 | 236.1 | |||||
Segmental goodwill and intangible assets | |||||||
Services | 17 364 482 | 5 206 841 | 233.5 | ||||
Branded Products | 6 906 646 | 640 463 | 978.4 | ||||
Freight | 185 175 | 183 439 | 0.9 | ||||
Commercial Products | 1 489 846 | 1 894 579 | (21.4) | ||||
Financial Services | 439 103 | 455 773 | (3.7) | ||||
Automotive | 4 483 | 412 735 | (98.9) | ||||
Properties | 27 197 | 27 197 | – | ||||
Corporate and investments | 38 979 | 109 597 | (64.4) | ||||
26 455 911 | 8 930 624 | 196.2 | |||||
Geographic region | |||||||
Southern Africa | 11 763 310 | 6 107 098 | 92.6 | ||||
International | 14 692 601 | 2 823 526 | 420.4 | ||||
26 455 911 | 8 930 624 | 196.2 | |||||
Employee benefits and remuneration | |||||||
Services | 13 076 649 | 12 249 980 | 6.7 | ||||
Branded Products | 2 984 888 | 1 794 566 | 66.3 | ||||
Freight | 1 666 968 | 1 708 268 | (2.4) | ||||
Commercial Products | 1 797 802 | 1 829 626 | (1.7) | ||||
Financial Services | 752 051 | 767 688 | (2.0) | ||||
Automotive | 1 606 807 | 1 815 625 | (11.5) | ||||
Properties | 16 088 | 18 237 | (11.8) | ||||
Corporate and investments | 406 845 | 524 979 | (22.5) | ||||
22 308 098 | 20 708 969 | 7.7 | |||||
Share-based payment expense | 202 494 | 188 840 | 7.2 | ||||
22 510 592 | 20 897 809 | 7.7 | |||||
Geographic region | |||||||
Southern Africa | 16 014 727 | 14 955 593 | 7.1 | ||||
International | 6 293 371 | 5 753 376 | 9.4 | ||||
22 308 098 | 20 708 969 | 7.7 | |||||
Number of employees | |||||||
Services | 103 213 | 94 094 | 9.7 | ||||
Branded Products | 9 458 | 7 410 | 27.6 | ||||
Freight | 5 290 | 5 723 | (7.6) | ||||
Commercial Products | 8 074 | 8 379 | (3.6) | ||||
Financial Services | 1 708 | 1 796 | (4.9) | ||||
Automotive | 4 501 | 4 594 | (2.0) | ||||
Properties | 14 | 14 | – | ||||
Corporate and investments | 612 | 735 | (16.7) | ||||
132 870 | 122 745 | 8.2 | |||||
Geographic region | |||||||
Southern Africa | 112 064 | 108 009 | 3.8 | ||||
International | 20 807 | 14 736 | 41.2 | ||||
132 870 | 122 745 | 8.2 |