Summarised segmental analysis
Download Excel| Year ended 30 June 2020 |
Year ended 30 June 2019 |
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| R000s | Audited | Restated Audited |
% Change |
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| 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 | |||||
| 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 | |||||
| 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 | 44 332 128 | 3,8 | ||||
| Southern Africa | 46 035 348 | 1 690 317 | 198,0 | |||
| International | 5 037 029 | |||||
| 51 072 377 | 46 022 445 | |||||
| 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 |