Condensed segmental analysis
for the
Download Excel| Half-year ended 31 December | Year ended 30 June |
|||||
| R000s | 2020 Unaudited |
2019 ºRestated Unaudited |
% Change |
2020 Audited |
||
|---|---|---|---|---|---|---|
| Segmental revenue | ||||||
| Services | 13 999 637 | 10 974 554 | 27.6 | 22 090 784 | ||
| Branded Products | 8 852 034 | 9 270 573 | (4.5) | 17 327 336 | ||
| Freight | 3 395 822 | 3 909 774 | (13.1) | 6 308 343 | ||
| Commercial Products | 6 971 509 | 6 532 615 | 6.7 | 11 943 006 | ||
| Automotive | 10 643 705 | 11 448 137 | (7.0) | 18 263 276 | ||
| Financial Services | 1 318 610 | 1 393 593 | (5.4) | 2 650 190 | ||
| Properties | 293 075 | 313 489 | (6.5) | 624 292 | ||
| Corporate and investments | 567 298 | 858 546 | (33.9) | 1 514 587 | ||
| 46 041 690 | 44 701 281 | 3.0 | 80 721 814 | |||
| Inter-group eliminations | (1 592 932) | (1 698 934) | (4 179 233) | |||
| 44 448 758 | 43 002 347 | 3.4 | 76 542 581 | |||
| Geographic region | ||||||
| Southern Africa | 38 608 668 | 40 615 596 | 71 857 855 | |||
| International | 7 433 022 | 4 085 685 | 8 863 959 | |||
| 46 041 690 | 44 701 281 | 80 721 814 | ||||
| Segmental trading profit | ||||||
| Services | 1 684 901 | 1 221 397 | 37.9 | 2 133 745 | ||
| Branded Products | 804 202 | 988 864 | (18.7) | 1 404 039 | ||
| Freight | 646 444 | 645 613 | 0.1 | 1 160 543 | ||
| Commercial Products | 495 684 | 343 183 | 44.4 | 393 032 | ||
| Automotive | 323 784 | 306 545 | 5.6 | 177 518 | ||
| Financial Services | 167 926 | 276 607 | (39.3) | 304 354 | ||
| Properties | 275 436 | 294 808 | (6.6) | 579 110 | ||
| Corporate and investments | (330 091) | (146 815) | 124.8 | (812 639) | ||
| 4 068 286 | 3 930 202 | 3.5 | 5 339 702 | |||
| Geographic region | ||||||
| Southern Africa | 3 246 138 | 3 745 887 | 4 766 669 | |||
| International | 822 148 | 184 315 | 573 033 | |||
| 4 068 286 | 3 930 202 | 5 339 702 | ||||
| º | refer Restatement of comparatives note for details of restatement |
| Half-year ended 31 December | Year ended 30 June |
|||||
| R000s | 2020 Unaudited |
2019 ºRestated Unaudited |
% Change |
2020 Audited |
||
|---|---|---|---|---|---|---|
| Segmental revenue | ||||||
| Services | 8 268 163 | 6 104 954 | 35.4 | 8 928 512 | ||
| Branded Products | 10 376 352 | 10 804 565 | (4.0) | 10 026 686 | ||
| Freight | 8 044 399 | 8 493 873 | (5.3) | 8 311 029 | ||
| Commercial Products | 5 662 378 | 6 237 510 | (9.2) | 6 036 883 | ||
| Automotive | 4 041 491 | 6 940 827 | (41.8) | 4 656 611 | ||
| Financial Services | 7 659 229 | 7 493 988 | 2.2 | 7 464 971 | ||
| Properties | 3 696 771 | 3 576 089 | 3.4 | 3 561 295 | ||
| Corporate and investments | 1 805 540 | 2 472 300 | (27.0) | 2 086 390 | ||
| 49 554 323 | 52 124 106 | (4.9) | 51 072 377 | |||
| Inter-group eliminations | (739 895) | (729 441) | (761 094) | |||
| 48 814 428 | 51 394 665 | (5.0) | 50 311 283 | |||
| Geographic region | ||||||
| Southern Africa | 45 132 493 | 50 552 921 | 46 035 348 | |||
| International | 4 421 830 | 1 571 185 | 5 037 029 | |||
| 49 554 323 | 52 124 106 | 51 072 377 | ||||
| Segmental operating liabilities | ||||||
| Services | 6 708 839 | 3 555 070 | 88.7 | 7 306 940 | ||
| Branded Products | 4 205 692 | 4 163 510 | 1.0 | 4 298 796 | ||
| Freight | 3 976 336 | 4 213 930 | (5.6) | 4 257 185 | ||
| Commercial Products | 2 164 960 | 2 166 068 | (0.1) | 2 360 317 | ||
| Automotive | 2 376 045 | 2 899 492 | (18.1) | 2 354 633 | ||
| Financial Services | 8 845 194 | 8 296 404 | 6.6 | 8 807 482 | ||
| Properties | 13 984 | 20 340 | (31.2) | 40 877 | ||
| Corporate and investments | 688 345 | 242 591 | 183.7 | 839 395 | ||
| 28 979 395 | 25 557 405 | 13.4 | 30 265 625 | |||
| Inter-group eliminations | (739 895) | (729 441) | (761 094) | |||
| 28 239 500 | 24 827 964 | 13.7 | 29 504 531 | |||
| Geographic region | ||||||
| Southern Africa | 24 661 043 | 24 401 949 | 25 444 241 | |||
| International | 4 318 352 | 1 155 456 | 4 821 384 | |||
| 28 979 395 | 25 557 405 | 30 265 625 | ||||
| º | refer Restatement of comparatives note for details of restatement |