Segmental reportfor the year ended 30 June 2021
| (Rand millions unless otherwise stated) | ||||||||
| Reviewed year to 30 June 2021 | Retail | Manufacturing* | Supply and Support Services* |
Franchising | Properties | Associates | Consolidation | Total |
| Turnover | 5 136 | 5 040 | 2 614 | – | – | – | (3 655) | 9 135 |
|---|---|---|---|---|---|---|---|---|
| – From external customers* | 5 136 | 3 452 | 547 | – | – | – | – | 9 135 |
| – Intersegment | – | 1 588 | 2 067 | – | – | – | (3 655) | – |
| Turnover from franchise stores** | 2 427 | – | – | – | – | – | (2 427) | – |
| Achieved gross margin | 1 864 | 1 594 | 300 | – | – | – | 223 | 3 981 |
| Depreciation | (55) | (219) | (20) | (2) | (88) | – | – | (384) |
| Impairment of property, plant and equipment | – | (10) | – | – | – | – | – | (10) |
| Profit on sale of property, plant and equipment | # | # | 4 | # | 15 | – | – | 19 |
| Trading profit | 548 | 1 074 | 324## | 281### | 364 | – | (35) | 2 556 |
| Finance income | 6 | 24 | 41 | # | 10 | – | (25) | 57 |
| Finance costs | (2) | (3) | (13) | # | (66) | – | 25 | (59) |
| Income from associates | – | – | – | – | – | 3 | – | 3 |
| Profit before taxation | 552 | 1 096 | 352 | 281 | 308 | 3 | (35) | 2 557 |
| * | Turnover from external customers includes sales to franchise stores. |
| ** | Franchise stores are not controlled by the Group. |
| # | Less than R1 million. |
| ## | Includes franchise income of R52 million disclosed in note 6. |
| ### | Includes royalty income of R122 million disclosed in note 6. |
| (Rand millions unless otherwise stated) | ||||||||
| Audited year to 30 June 2020 | Retail | Manufacturing* | Supply and Support Services* |
Franchising | Properties | Associates | Consolidation | Total |
| Turnover | 3 442 | 3 736 | 1 835 | – | – | – | (2 323) | 6 690 |
| – From external customers* | 3 442 | 2 790 | 458 | – | – | – | – | 6 690 |
| – Intersegment | – | 946 | 1 377 | – | – | – | (2 323) | – |
| Turnover from franchise stores** | 2 568 | – | – | – | – | – | (2 568) | – |
| Achieved gross margin | 1 209 | 920 | 199 | – | – | – | 178 | 2 506 |
| Depreciation | (45) | (214) | (20) | (2) | (80) | – | – | (361) |
| Impairment of plant and equipment | – | (16) | – | – | – | – | – | (16) |
| Profit on sale of property, plant and equipment | # | # | # | – | # | – | – | 1 |
| Trading profit | 296 | 458 | 209## | 248### | 287 | – | 4 | 1 502 |
| Finance income | 8 | 40 | 60 | # | 18 | – | (52) | 74 |
| Finance costs | # | (4) | (47) | – | (82) | – | 52 | (81) |
| Income from associates | – | – | – | – | – | 1 | – | 1 |
| BBBEE transaction charge | – | – | (39) | – | – | – | – | (39) |
| Profit before taxation | 304 | 494 | 183 | 248 | 223 | 1 | 4 | 1 457 |
| * | Turnover from external customers includes sales to franchise stores. |
| ** | Franchise stores are not controlled by the Group. |
| # | Less than R1 million. |
| ## | Includes franchise income of R89 million disclosed in note 6. |
| ### | Includes royalty income of R129 million disclosed in note 6. |