
| | Unaudited results for the half year
ended
30 November 2014 |
|
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| Currently viewing: Segmental summary / Next: Downloads |
Segmental summary
| Six months ended 30 November 2014 |
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|
Total
Unaudited
R’000 |
South African
distribution
Unaudited
R’000 |
International
distribution
Unaudited
R’000 |
Mobile
Unaudited
R’000 |
Solutions
Unaudited
R’000 |
Corporate
Unaudited
R’000 |
|
| Total segment revenue |
|
|
13 294 271 |
12 999 702 |
— |
208 304 |
86 265 |
— |
|
| Inter-segment revenue |
|
|
(2 966 879) |
(2 842 664) |
— |
(113 056) |
(11 159) |
— |
|
| External revenue |
|
|
10 327 392 |
10 157 038 |
— |
95 248 |
75 106 |
— |
|
| EBITDA |
|
|
515 963 |
507 718 |
(4 511) |
20 241 |
18 122 |
(25 607) |
|
| Net profit/(loss) for the period net of non-controlling interests |
|
|
284 392 |
341 029 |
(41 534) |
9 327 |
7 770 |
(32 200) |
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| Amortisation on intangibles raised through business combinations net tax and non-controlling interest |
|
|
11 131 |
6 639 |
1 868 |
2 624 |
— |
— |
|
| Core net profit/(loss) for the period |
|
|
295 523 |
347 668 |
(39 666) |
11 951 |
7 770 |
(32 200) |
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| At 30 November 2014 |
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| Total assets |
|
|
6 887 019 |
5 633 582 |
581 852 |
474 967 |
135 126 |
61 492 |
|
| Net operating assets/(liabilities) |
|
|
1 632 527 |
1 838 537 |
(10 648) |
(43 137) |
26 528 |
(178 753) |
|
| Six months ended 30 November 2013 |
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|
| Total segment revenue |
|
|
12 003 041 |
11 739 894 |
— |
177 941 |
85 206 |
— |
|
| Inter-segment revenue |
|
|
(2 924 019) |
(2 816 429) |
— |
(97 192) |
(10 398) |
— |
|
| External revenue |
|
|
9 079 022 |
8 923 465 |
— |
80 749 |
74 808 |
— |
|
| EBITDA |
|
|
431 464 |
448 264 |
(9 790) |
18 927 |
17 264 |
(43 201) |
|
| Net profit/(loss) for the period net of non-controlling interests |
|
|
246 360 |
305 541 |
(32 062) |
13 678 |
9 257 |
(50 054) |
|
| Amortisation on intangibles raised through business combinations net of tax and non-controlling interest |
|
|
4 718 |
2 294 |
1 930 |
494 |
— |
— |
|
| Core net profit/(loss) for the period |
|
|
251 078 |
307 835 |
(30 132) |
14 172 |
9 257 |
(50 054) |
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| At 30 November 2013 |
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|
|
|
|
|
|
|
|
| Total assets |
|
|
6 188 710 |
5 333 125 |
541 500 |
106 838 |
149 901 |
57 346 |
|
| Net operating assets/(liabilities) |
|
|
1 884 494 |
1 896 364 |
(14 870) |
11 022 |
35 178 |
(43 200) |
|
| Year ended 31 May 2014 |
|
|
Audited
R’000 |
Audited
R’000 |
Audited
R’000 |
Audited
R’000 |
Audited
R’000 |
Audited
R’000 |
|
| Total segment revenue |
|
|
25 354 475 |
24 837 763 |
— |
350 783 |
165 929 |
— |
|
| Inter-segment revenue |
|
|
(5 952 809) |
(5 734 111) |
— |
(198 165) |
(20 533) |
— |
|
| External revenue |
|
|
19 401 666 |
19 103 652 |
— |
152 618 |
145 396 |
— |
|
| EBITDA |
|
|
787 993 |
821 310 |
(13 961) |
34 273 |
29 257 |
(82 886) |
|
| Net profit/(loss) for the year net of non-controlling interests |
|
|
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/(loss) for the year |
|
|
460 602 |
558 996 |
(47 862) |
24 904 |
12 547 |
(87 983) |
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| At 31 May 2014 |
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|
|
|
|
|
|
|
|
| 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) |
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