| |
|
5-year |
|
|
|
|
|
|
|
| |
Year
|
compound annual |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
| |
Number of weeks
|
growth rate |
53 |
52 |
52 |
52
|
52 |
52 |
53
|
group income statements (Rm) |
|
| |
Revenue |
16.6% |
21 753.6 |
18 641.9 |
15 144.8 |
12 988.9 |
11 281.7 |
10 094.8 |
8 825.6 |
| |
Turnover |
|
20 064.9 |
17 376.9 |
14 208.0 |
12 220.7 |
10 648.8 |
9 500.3 |
8 421.4 |
| |
Cost of sales |
|
(13 076.7) |
(11 399.9) |
(9 340.4) |
(8 027.1) |
(6 932.2) |
(6 077.2) |
(5 323.9) |
| |
Gross profit |
|
6 988.2 |
5 977.0 |
4 867.6 |
4 193.6 |
3 716.6 |
3 423.1 |
3 097.5 |
| |
Other revenue |
|
1 688.7 |
1 265.0 |
936.8 |
768.2 |
632.9 |
594.5 |
404.2 |
| |
Expenses |
|
(6 670.3) |
(5 396.5) |
(4 314.1) |
(3 730.5) |
(3 332.3) |
(3 176.0) |
(2 866.6) |
| |
Operating profit |
19.0% |
2 006.6 |
1 845.5 |
1 490.3 |
1 231.3 |
1 017.2 |
841.6 |
635.1 |
| |
Finance costs |
|
(502.5) |
(378.7) |
(243.9) |
(152.7) |
(108.7) |
(87.4) |
(44.5) |
| |
Profit before exceptional items |
|
1 504.1 |
1 466.8 |
1 246.4 |
1 078.6 |
908.5 |
754.2 |
590.6 |
| |
Exceptional items |
|
– |
54.6 |
– |
– |
(10.1) |
(23.7) |
(41.5) |
| |
Profit before tax |
|
1 504.1 |
1 521.4 |
1 246.4 |
1 078.6 |
898.4 |
730.5 |
549.1 |
| |
Tax |
|
(552.5) |
(434.7) |
(409.0) |
(299.5) |
(257.4) |
(213.5) |
(188.6) |
| |
Profit for the period from |
|
|
|
|
|
|
|
|
| |
continuing operations |
13.0% |
951.6 |
1 086.7 |
837.4 |
779.1 |
641.0 |
517.0 |
360.5 |
| |
Attributable to: |
|
|
|
|
|
|
|
|
| |
Minority shareholders |
|
8.5 |
12.3 |
1.8 |
2.2 |
0.7 |
0.8 |
1.7 |
| |
Ordinary shareholders |
|
943.1 |
1 074.4 |
835.6 |
776.9 |
640.3 |
516.2 |
358.8 |
| |
Profit/(loss) from discontinued operations, net of minority shareholders’ interest |
|
– |
– |
– |
– |
– |
1.3 |
(135.5) |