Segmental reportFOR THE SIX MONTHS ENDED 31 DECEMBER 2021
| (Rand millions unless otherwise stated) | |||||||||
| Reviewed six months to 31 December 2021 | Retail |
Manufacturing* |
Supply and Support Services* |
Franchising | Properties | Consolidation | Total | ||
| Turnover | 2 855 | 2 634 | 1 305 | – | – | (1 993) | 4 801 | ||
|---|---|---|---|---|---|---|---|---|---|
| – From external customers* | 2 855 | 1 719 | 227 | – | – | 4 801 | |||
| – Intersegment | – | 915 | 1 078 | – | – | (1 993) | – | ||
| Turnover from franchise stores** | 1 278 | – | – | – | – | (1 278) | – | ||
| Achieved gross margin | 1 025 | 863 | 166 | – | – | 124 | 2 178 | ||
| Depreciation | (40) | (113) | (12) | # | (47) | – | (212) | ||
| Profit on sale of property, plant and equipment | # | 1 | # | # | # | – | 1 | ||
| Trading profit | 285 | 605 | 169## | 232### | 218 | (11) | 1 498 | ||
| Finance income | 3 | 11 | 13 | – | 6 | (15) | 18 | ||
| Finance costs | (1) | (2) | (9) | # | (31) | 15 | (28) | ||
| Profit before taxation | 287 | 614 | 173 | 232 | 193 | (11) | 1 488 | ||
| (Rand millions unless otherwise stated) | |||||||||
Reviewed six months to 31 December 2020 |
Retail |
Manufacturing* | Supply and Support Services* |
Franchising | Properties | Consolidation | Total | ||
| Turnover | 2 729 | 2 632 | 1 371 | – | – | (1 899) | 4 833 | ||
| – From external customers* | 2 729 | 1 841 | 263 | – | – | – | 4 833 | ||
| – Intersegment | – | 791 | 1 108 | – | – | (1 899) | – | ||
| Turnover from franchise stores** | 1 329 | – | – | – | – | (1 329) | – | ||
| Achieved gross margin | 991 | 844 | 152 | – | – | 130 | 2 117 | ||
| Depreciation | (28) | (108) | (10) | # | (42) | – | (188) | ||
| Impairment of property, plant and equipment | – | (4) | – | – | – | – | (4) | ||
| Profit on sale of property, plant and equipment | # | # | # | – | 16 | – | 17 | ||
| Trading profit | 308 | 568 | 137## | 206### | 212 | (11) | 1 420 | ||
| Finance income | 3 | 13 | 17 | – | 4 | (15) | 22 | ||
| Finance costs | # | (1) | (24) | – | (19) | 15 | (29) | ||
| Profit before taxation | 311 | 580 | 130 | 206 | 197 | (11) | 1 413 | ||
| * | 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 R28 million disclosed in note 6. |
| ### | Includes royalty income of R67 million disclosed in note 6. |