| Revenue |
|
 |
9 020.7 |
7 411.1 |
|
21.7 |
|
|
 |
|
| Continuing operations |
|
|
8 825.6 |
7 120.6 |
|
23.9 |
| Discontinued operations |
|
|
195.1 |
290.5 |
|
(32.8) |
|
|
|
|
|
| Continuing operations |
|
| Turnover |
|
|
8 421.4 |
6 778.8 |
|
24.2 |
| Cost of merchandise |
|
5 571.8 |
4 484.5 |
|
24.2 |
|
| Gross profit |
|
2 849.6 |
2 294.3 |
|
24.2 |
| Other income |
|
404.2 |
341.8 |
|
18.3 |
| Expenses |
|
2 568.6 |
2 166.3 |
|
18.6 |
|
|
|
| Depreciation |
|
|
213.5 |
199.0 |
|
7.3 |
| Occupancy cost |
|
|
503.4 |
403.3 |
|
24.8 |
| Employment cost |
|
|
1 238.7 |
1 050.8 |
|
17.9 |
| Other operating cost |
|
|
613.0 |
513.2 |
|
19.4 |
|
|
|
|
|
| Operating profit |
|
685.2 |
469.8 |
|
45.8 |
| Interest paid |
|
44.5 |
36.1 |
|
23.3 |
|
| Net profit before exceptional items |
|
640.7 |
433.7 |
|
47.7 |
| Exceptional items |
2 |
|
(41.5) |
- |
|
|
| Net profit before tax |
|
599.2 |
433.7 |
|
38.2 |
| Tax |
3 |
|
203.6 |
147.2 |
|
38.3 |
|
| Net profit after tax |
|
395.6 |
286.5 |
|
38.1 |
| Outside shareholders' interest |
|
(2.1) |
1.3 |
|
|
| Net profit from continuing operations |
|
393.5 |
287.8 |
|
36.7 |
|
| Discontinued operations |
|
| Operating loss |
|
(14.0) |
(17.9) |
|
| Interest paid |
|
(0.7) |
(0.9) |
|
|
| Loss from discontinued operations |
|
(14.7) |
(18.8) |
|
| Exceptional items |
2 |
|
(139.6) |
– |
|
| Outside shareholders' interest |
|
18.8 |
2.3 |
|
|
| Net loss from discontinued operations |
|
(135.5) |
(16.5) |
|
|
| Total group |
|
| Net profit attributable to ordinary shareholders |
|
258.0 |
271.3 |
|
(4.9) |
|
| Reconciliation of headline earnings |
|
| Attributable earnings – all operations |
|
|
258.0 |
271.3 |
|
(4.9) |
| Loss on discontinuance, net of outside shareholders' interest |
|
115.6 |
- |
|
| Impairment of property |
|
17.2 |
- |
|
| Goodwill amortisation |
|
12.1 |
|
| Loss on disposal of listed investment |
|
4.8 |
- |
|
| (Profit)/loss on disposal of property, plant and equipment net of outside shareholders' interest |
|
(8.8) |
3.1 |
|
|
| Headline earnings |
|
398.9 |
274.4 |
|
45.4 |
| Net loss from discontinued operations after outside shareholders' interest |
|
19.9 |
16.5 |
|
20.6 |
|
| Headline earnings from continuing operations |
|
418.8 |
290.9 |
|
44.0 |
|
| Headline earnings per share (cents) |
|
| – All operations |
|
44.0 |
30.5 |
|
44.3 |
| – Continuing operations |
|
46.2 |
32.3 |
|
43.2 |
| Earnings per share (cents) |
|
| – All operations |
|
28.5 |
30.1 |
|
(5.3) |
| – Continuing operations |
|
|
43.4 |
31.9 |
|
36.2 |
| Diluted earnings per share (cents) |
4 |
|
28.0 |
29.9 |
|
(6.4) |
| Dividends per share (cents) |
5 |
|
20.0 |
15.0 |
|
33.3 |
| Dividend cover (based on headline earnings from continuing operations) |
|
|
2.3 |
2.2 |
|
|
| Number of shares issued (millions) |
|
|
889.7 |
908.1 |
|
(2.0) |
| Weighted average number of shares in issue (millions) |
|
|
905.7 |
899.8 |
|
0.7 |
|
|
| group analysis |
|
| Revenue |
|
| Turnover |
|
|
8 421.4 |
6 778.8 |
|
24.2 |
|
|
|
| Woolworths |
|
|
7 302.0 |
5 955.4 |
|
22.6 |
|
|
|
| – Textiles |
|
|
3 834.1 |
3 258.9 |
|
17.7 |
| – Foods |
|
|
3 302.1 |
2 566.0 |
|
28.7 |
| – Logistics services and other |
|
|
165.8 |
130.5 |
|
27.0 |
|
|
|
| Country Road – continuing operations |
|
|
1 119.4 |
823.4 |
|
35.9 |
|
|
|
| Interest |
|
|
355.5 |
294.6 |
|
20.7 |
| Other revenue |
|
|
48.7 |
47.2 |
|
3.2 |
|
| Continuing operations |
|
|
8 825.6 |
7 120.6 |
|
23.9 |
| Discontinued operations |
|
|
195.1 |
290.5 |
|
(32.8) |
|
|
9 020.7 |
7 411.1 |
|
21.7 |
| Net profit/(loss) before tax and exceptional items |
|
| Woolworths |
|
625.5 |
446.4 |
|
40.1 |
| Country Road |
|
15.2 |
(12.7) |
|
|
| Continuing operations |
|
|
640.7 |
433.7 |
|
47.7 |
| Discontinued operations |
|
(14.7) |
(18.8) |
|
|
|
626.0 |
414.9 |
|
50.9 |
|
