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Summarised segmental analysis
for the year ended June 30
R000s |
2014
Audited |
|
|
2013
Audited |
|
Percentage
change |
|
| TURNOVER |
|
|
|
|
|
|
|
| Bidvest South Africa |
80 151 626 |
|
|
69 266 131 |
|
15,7 |
|
| Automotive |
21 894 262 |
|
|
20 704 970 |
|
5,7 |
|
| Consumer Products |
1 267 245 |
|
|
– |
|
|
|
| Electrical |
4 917 790 |
|
|
4 527 394 |
|
8,6 |
|
| Financial Services |
1 664 307 |
|
|
1 458 683 |
|
14,1 |
|
| Freight |
26 808 565 |
|
|
25 114 347 |
|
6,7 |
|
| Industrial |
1 999 884 |
|
|
1 528 760 |
|
30,8 |
|
| Office |
4 705 029 |
|
|
4 245 566 |
|
10,8 |
|
| Paperplus |
4 881 646 |
|
|
4 031 330 |
|
21,1 |
|
| Rental and Products |
2 350 087 |
|
|
2 208 649 |
|
6,4 |
|
| Services |
7 248 191 |
|
|
3 239 334 |
|
123,8 |
|
| Travel and Aviation |
2 414 620 |
|
|
2 207 098 |
|
9,4 |
|
| Bidvest Foodservice |
102 261 128 |
|
|
82 716 213 |
|
23,6 |
|
| Asia Pacific |
33 455 076 |
|
|
28 626 542 |
|
16,9 |
|
| Europe |
62 191 332 |
|
|
48 156 247 |
|
29,1 |
|
| Southern Africa |
6 614 720 |
|
|
5 933 424 |
|
11,5 |
|
| Bidvest Namibia |
3 980 883 |
|
|
3 597 158 |
|
10,7 |
|
| Bidvest Corporate |
1 382 189 |
|
|
973 698 |
|
42,0 |
|
| Properties |
388 123 |
|
|
339 034 |
|
14,5 |
|
| Corporate and investments |
994 066 |
|
|
634 664 |
|
56,6 |
|
 |
|
|
|
|
|
|
|
| |
187 775 826 |
|
|
156 553 200 |
|
19,9 |
|
| Inter-Group eliminations |
(4 130 647) |
|
|
(3 148 668) |
|
|
|
| |
183 645 179 |
|
|
153 404 532 |
|
19,7 |
|
| TRADING PROFIT |
|
|
|
|
|
|
|
| Bidvest South Africa |
4 942 038 |
|
|
4 223 653 |
|
17,0 |
|
| Automotive |
618 001 |
|
|
640 956 |
|
(3,6) |
|
| Consumer Products |
102 073 |
|
|
– |
|
|
|
| Electrical |
258 148 |
|
|
224 614 |
|
14,9 |
|
| Financial Services |
616 661 |
|
|
594 883 |
|
3,7 |
|
| Freight |
1 113 896 |
|
|
979 402 |
|
13,7 |
|
| Industrial |
125 663 |
|
|
86 030 |
|
46,1 |
|
| Office |
365 519 |
|
|
324 259 |
|
12,7 |
|
| Paperplus |
315 590 |
|
|
281 292 |
|
12,2 |
|
| Rental and Products |
477 608 |
|
|
435 825 |
|
9,6 |
|
| Services |
527 511 |
|
|
276 465 |
|
90,8 |
|
| Travel and Aviation |
421 368 |
|
|
379 927 |
|
10,9 |
|
| Bidvest Foodservice |
3 185 767 |
|
|
2 488 149 |
|
28,0 |
|
| Asia Pacific |
1 500 044 |
|
|
1 211 408 |
|
23,8 |
|
| Europe |
1 314 737 |
|
|
936 242 |
|
40,4 |
|
| Southern Africa |
370 986 |
|
|
340 499 |
|
9,0 |
|
| Bidvest Namibia |
493 714 |
|
|
592 223 |
|
(16,6) |
|
| Bidvest Corporate |
324 002 |
|
|
371 202 |
|
(12,7) |
|
| Properties |
366 801 |
|
|
324 015 |
|
13,2 |
|
| Corporate and investments |
(42 799) |
|
|
47 187 |
|
(190,7) |
|
|
|
|
|
|
|
|
|
| |
8 945 521 |
|
|
7 675 227 |
|
16,6 |
|
|
