 |
segmental analysis
| Year ended | |
|
26 weeks ended |
|
| 30 June 2005 | |
|
December |
|
| Restated |
|
| | Restated | |
| | | 2005 | 2004 |
% |
| Rm |
|
| Rm | Rm |
Change |
| | Revenue | | |
|
| | Retail | | |
|
| 11 288.4 | | Woolworths | 6 511.2 | 5 559.1 |
17.1% |
| 995.1 | | Country Road | 510.8 | 474.4 |
7.7% |
| 773.9 | | Financial services | 430.0 | 354.3 |
21.4% |
| (68.5) | | Intragroup | (36.7) | (34.7) | |
| 12 988.9 | | Total group | 7 415.3 | 6 353.1 |
16.7% |
| | Net profit before tax | | |
|
| | Retail | | |
|
| 858.7 | | Woolworths | 532.7 | 441.3 |
20.7% |
| 20.7 | | Country Road | 8.0 | 6.1 |
31.1% |
| 199.2 | | Financial services | 75.8 | 101.0 |
(25.0%) |
| 1 078.6 | | Total group | 616.5 | 548.4 |
12.4% |
| | Capital and reserves | | |
|
| | Retail | | |
|
| 984.4 | | Woolworths | 1 003.8 | 879.5 |
14.1% |
| 234.2 | | Country Road | 199.1 | 188.4 |
5.7% |
| 992.3 | | Financial services | 1 140.4 | 1 847.0 |
(38.3%) |
| 2 210.9 | | Total group | 2 343.3 | 2 914.9 |
(19.6%) |
| | Return on Equity | | |
|
| % | | | % | % |
| | Retail | | |
|
| 71.7 | | Woolworths | 72.0 | 75.9 |
| 10.3 | | Country Road | 7.7 | 6.8 |
| 9.5 | | Financial services | 10.1 | 8.2 | |
| 31.2 | | Total group | 37.2 | 27.6 | |
|
