Summarised Segmental analysis

	Year ended 30 June
R'000s	2021 Audited	2020 Restated Audited	Percentage Change
Segmental revenue
Services	28 892 866	22 090 784	30.8
Branded Products	17 793 068	17 327 336	2.7
Freight	6 204 869	6 308 343	(1.6)
Commercial Products	14 024 659	11 943 006	17.4
Financial Services	2 646 657	2 650 190	(0.1)
Automotive	21 095 402	18 263 276	15.5
Properties	587 726	624 292	(5.9)
Corporate and investments	1 030 526	1 514 587	(32.0)
	92 275 773	80 721 814	14.3
Inter-Group eliminations	(3 960 967)	(4 179 233)
	88 314 806	76 542 581	15.4
Geographic region
Southern Africa	76 993 821	71 857 855	7.1
International	15 281 952	8 863 959	72.4
	92 275 773	80 721 814
Segmental trading profit
Services	3 303 383	2 133 745	54.8
Branded Products	1 462 522	1 404 039	4.2
Freight	1 295 003	1 160 543	11.6
Commercial Products	921 610	393 032	134.5
Financial Services	331 584	304 354	8.9
Automotive	652 031	177 518	267.3
Properties	560 689	579 110	(3.2)
Corporate and investments	(635 897)	(812 640)	(21.7)
	7 890 925	5 339 701	47.8
Geographic region
Southern Africa	6 328 706	4 766 668	32.8
International	1 562 219	573 033	172.6
	7 890 925	5 339 701
Earnings before interest, taxation, depreciation and amortisation (EBITDA)
EBITDA is determined as trading profit before depreciation and amortisation charges.
EBITDA has been adjusted for the impact of IFRS 16: Leases by adding back the right-of-use asset depreciation and deducting lease payments.
Services	4 140 815	2 740 148	51.1
Branded Products	1 686 534	1 652 919	2.0
Freight	1 522 180	1 361 220	11.8
Commercial Products	1 006 409	508 313	98.0
Financial Services	605 633	546 669	10.8
Automotive	685 034	227 853	200.6
Properties	567 518	586 860	(3.3)
Corporate and investments	(623 375)	(800 184)	(22.1)
	9 590 748	6 823 798	40.5
Geographic region
Southern Africa	7 616 966	6 113 383	24.6
International	1 973 782	710 415	177.8
	9 590 748	6 823 798

 

	30 June
R'000s	2021 Audited	2020 Restated Audited	Percentage Change
Segmental operating assets
Services	9 350 235	8 928 512	4.7
Branded Product	9 723 479	10 026 686	(3.0)
Freight	8 339 044	8 311 029	0.3
Commercial Products	6 113 905	6 036 883	1.3
Financial Services	7 786 911	7 630 831	2.0
Automotive	4 330 847	4 656 611	(7.0)
Properties	3 895 019	3 561 295	9.4
Corporate and investments	797 589	2 086 390	(61.8)
	50 337 029	51 238 237	(1.8)
Inter-Group eliminations	(622 087)	(761 094)
	49 714 942	50 477 143	(1.5)
Geographic region
Southern Africa	44 333 476	46 201 208	(4.0)
International	6 003 553	5 037 029	19.2
	50 337 029	51 238 237
Segmental operating liabilities
Services	8 173 531	7 306 940	11.9
Branded Products	4 295 126	4 298 796	(0.1)
Freight	4 659 191	4 257 185	9.4
Commercial Products	2 965 766	2 360 317	25.7
Financial Services	9 344 214	8 973 342	4.1
Automotive	2 827 663	2 354 633	20.1
Properties	78 152	40 877	91.2
Corporate and investments	739 986	839 395	(11.8)
	33 083 629	30 431 485	8.7
Inter-Group eliminations	(622 087)	(761 094)
	32 461 542	29 670 391	9.4
Geographic region
Southern Africa	27 299 845	25 610 101	6.6
International	5 783 784	4 821 384	20.0
	33 083 629	30 431 485