Segmental summary
View as excel [XLS - 33KB]
Year ended | Total R’000 |
South African distribution R’000 |
International distribution R’000 |
Mobile R’000 |
Solutions R’000 |
Corporate R’000 |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
31 May 2015 | ||||||||||||
Total segment revenue | 27 780 173 | 27 364 493 | — | 251 085 | 164 595 | — | ||||||
Internal revenue | (5 735 951) | (5 706 602) | — | (10 917) | (18 432) | — | ||||||
Revenue | 22 044 222 | 21 657 891 | — | 240 168 | 146 163 | — | ||||||
Operating profit/(loss) before depreciation, amortisation and impairment charges | 1 080 165 | 1 038 252 | 35 379 | 51 359 | 40 831 | (85 656) | ||||||
Net profit/(loss) for the year attributable to equity holders of the parent | 577 617 | 671 619 | (50 551) | 26 328 | 23 975 | (93 754) | ||||||
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest | 18 961 | 13 137 | 3 593 | 2 231 | — | — | ||||||
Core net profit for the year attributable to equity holders of the parent | 596 578 | 684 756 | (46 958) | 28 559 | 23 975 | (93 754) | ||||||
At 31 May 2015 | ||||||||||||
Total assets | 7 026 820 | 5 890 188 | 477 953 | 449 306 | 151 541 | 57 832 | ||||||
Net operating assets/(liabilities) | 2 075 440 | 2 135 980 | (8 946) | (19 583) | 37 488 | (69 499) | ||||||
31 May 2014 | ||||||||||||
Total segment revenue | 25 354 475 | 24 837 763 | — | 350 783 | 165 929 | — | ||||||
Internal revenue | (5 952 809) | (5 734 111) | — | (198 165) | (20 533) | — | ||||||
Revenue | 19 401 666 | 19 103 652 | — | 152 618 | 145 396 | — | ||||||
Operating profit/(loss) before depreciation, amortisation and impairment charges | 787 993 | 821 310 | (13 961) | 34 273 | 29 257 | (82 886) | ||||||
Net profit/(loss) for the year attributable to equity holders of the parent | 450 230 | 552 926 | (51 176) | 23 916 | 12 547 | (87 983) | ||||||
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest | 10 372 | 6 070 | 3 314 | 988 | — | — | ||||||
Core net profit for the year attributable to equity holders of the parent | 460 602 | 558 996 | (47 862) | 24 904 | 12 547 | (87 983) | ||||||
At 31 May 2014 | ||||||||||||
Total assets | 6 502 887 | 5 651 680 | 556 376 | 96 420 | 136 090 | 62 321 | ||||||
Net operating assets/(liabilities) | 1 818 082 | 1 871 469 | (16 065) | (20 543) | 23 840 | (40 619) |