| |
Year to |
|
Year to |
|
|
|
| |
31 August |
|
31 August |
|
|
|
| |
2006 |
|
2005 |
|
% |
|
| R’000 |
(unaudited) |
|
(restated audited) |
|
change |
|
| Revenue |
10 461 712 |
|
9 108 141 |
|
14.9 |
|
| Turnover |
10 000 621 |
|
8 714 338 |
|
14.8 |
|
| Cost of merchandise |
8 047 045 |
|
6 935 760 |
|
16.0 |
|
| Gross profit |
1 953 576 |
|
1 778 578 |
|
9.8 |
|
| Other income |
449 721 |
|
385 925 |
|
16.5 |
|
| Expenses |
2 015 950 |
|
1 859 156 |
|
8.4 |
|
| Operating expenses |
2 010 328 |
|
1 835 929 |
|
9.5 |
|
| Impairment of property, plant and equipment |
3 159 |
|
6 143 |
|
|
|
| Loss on disposal of property, plant and equipment |
1 209 |
|
270 |
|
|
|
| Goodwill impairment |
1 254 |
|
16 814 |
|
|
|
| |
|
|
|
|
|
|
| Operating profit before financing costs |
387 347 |
|
305 347 |
|
26.9 |
|
| Net financing costs |
(57 219) |
|
(49 086) |
|
16.6 |
|
| Financial income |
11 370 |
|
7 878 |
|
44.3 |
|
| Financial expenses |
(68 589) |
|
(56 964) |
|
20.4 |
|
| |
|
|
|
|
|
|
| Profit before tax |
330 128 |
|
256 261 |
|
28.8 |
|
| Income tax expense |
84 138 |
|
77 098 |
|
9.1 |
|
| Profit for the year |
245 990 |
|
179 163 |
|
37.3 |
|
| Undiluted earnings per share (cents) |
71.4 |
|
52.7 |
|
35.5 |
|
| Diluted earnings per share (cents) |
69.4 |
|
51.3 |
|
35.3 |
|
| Distributions per share (cents) |
|
|
|
|
|
|
| – interim paid |
11.2 |
|
11.2 |
|
|
|
| – final declared/paid |
22.0 |
|
18.5 |
|
|
|
| |
33.2 |
|
29.7 |
|
11.8 |
|
