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Segmental Analysis
The split per brand of turnover and profit is as follows:
| Year to | Year to | ||
| 31 August | 31 August | % | |
| 2004 | 2003 | change | |
| R'000 | R'000 | ||
| Turnover | |||
| Clicks | 3 266 065 | 2 997 226 | 9.0 |
| Discom | 878 703 | 771 441 | 13.9 |
| Entertainment | 544 221 | 482 287 | 12.8 |
| The Body Shop | 51 276 | 45 781 | 12.0 |
| Pharmacy | 523 242 | - | |
| New United Pharmaceutical Distributors | 2 309 539 | 1 451 223 | 59.1 |
| Shared Services | 5 825 | - | |
| Intragroup elimination | (184 720) | - | |
| Continuing operations | 7 394 151 | 5 747 958 | 28.6 |
| Discontinued operations - Australia | 654 651 | 1 619 781 | |
| Total | 8 048 802 | 7 367 739 | 9.2 |
| Profit before interest and tax | |||
| Clicks | 304 175 | 259 281 | 17.3 |
| Discom | 5 733 | (5 571) | |
| Entertainment | 20 594 | 25 675 | (19.8) |
| The Body Shop | 10 258 | 10 017 | 2.4 |
| Pharmacy | (5 526) | - | |
| New United Pharmaceutical Distributors | 75 600 | 51 592 | 48.5 |
| Shared Services unallocated | (7 567) | (7 376) | |
| Capital items | (284 583) | (7 759) | |
| Intragroup elimination | (2 500) | - | |
| Continuing operations | 116 184 | 325 859 | |
| Australia | 43 625 | 49 347 | (11.6) |
| Intercare | (1 356) | (962) | (41.0) |
| Capital items | (3 337) | 7 884 | |
| Discontinued operations | 38 932 | 56 269 | |
| Total | 155 116 | 382 128 | (59.4) |