Condensed segmental analysis
for the year ended June 30
View as excel [XLS - 42KB]
| R’000 | |||||||||
| 2016 Reviewed |
2015 Re-presented# Reviewed |
% change |
|||||||
| TURNOVER | |||||||||
| Bidvest South Africa | 90 302 458 | 87 390 798 | 3,3 | ||||||
| Automotive | 24 062 557 | 23 683 728 | 1,6 | ||||||
| Commercial Products | 5 920 546 | 4 168 360 | 42,0 | ||||||
| Electrical | 5 375 014 | 5 56 267 | 2,3 | ||||||
| Financial Services | 3 336 302 | 2 035 048 | 63,9 | ||||||
| Freight | 29 110 755 | 29 058 663 | 0,2 | ||||||
| Office and Print | 10 076 465 | 10 575 028 | (4,7) | ||||||
| Services | 12 420 819 | 12 613 704 | (1,5) | ||||||
| Bidvest Namibia | 4 275 949 | 4 085 868 | 4,7 | ||||||
| Bidvest Corporate | 1 818 947 | 1 538 558 | 18,2 | ||||||
| Properties | 411 938 | 360 019 | 14,4 | ||||||
| Corporate and investments | 1 407 009 | 1 178 539 | 19,4 | ||||||
| 96 397 354 | 93 015 224 | 3,6 | |||||||
| Inter Group eliminations | (4 642 312) | (4 386 263) | |||||||
| 91 755 042 | 88 628 961 | 3,5 | |||||||
| TRADING PROFIT | |||||||||
| Bidvest South Africa | 5 306 501 | 5 146 464 | 3,1 | ||||||
| Automotive | 674 709 | 731 723 | (7,8) | ||||||
| Commercial Products | 474 764 | 334 705 | 41,8 | ||||||
| Electrical | 317 440 | 305 080 | 4,1 | ||||||
| Financial Services | 582 204 | 527 576 | 10,4 | ||||||
| Freight | 1 019 816 | 1 059 728 | (3,8) | ||||||
| Office and Print | 706 295 | 742 446 | (4,9) | ||||||
| Services | 1 531 273 | 1 445 206 | 6,0 | ||||||
| Bidvest Namibia | 296 662 | 400 186 | (25,9) | ||||||
| Bidvest Corporate | 150 316 | 41 896 | 258,8 | ||||||
| Properties | 366 583 | 330 807 | 10,8 | ||||||
| Corporate and Investments | (216 267) | (288 911) | 25,1 | ||||||
| 5 753 479 | 5 588 546 | 3,0 |