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DIVISIONAL OPERATIONAL REVIEW |
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52 weeks |
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52 weeks |
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Estimated % |
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December 2016 |
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% of |
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December 2015 |
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% of |
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Period |
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Comparable |
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sales |
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Rm |
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(Reviewed) |
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sales |
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(Audited) |
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sales |
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% growth |
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% sales growth |
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inflation |
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Sales |
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91,250.0 |
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84,731.8 |
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7.7 |
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5.4 |
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6.7 |
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Massdiscounters |
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20,544.5 |
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19,514.1 |
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5.3 |
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1.5 |
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4.8 |
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Masswarehouse |
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26,270.3 |
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23,675.9 |
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11.0 |
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7.6 |
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6.5 |
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Massbuild |
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12,687.1 |
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12,010.6 |
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5.6 |
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1.7 |
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4.7 |
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Masscash |
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31,748.1 |
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29,531.2 |
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7.5 |
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7.9 |
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9.3 |
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Trading profit before interest and taxation |
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2,612.9 |
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2.9 |
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2,349.7 |
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2.8 |
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11.2 |
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Massdiscounters |
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364.3 |
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1.8 |
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235.4 |
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1.2 |
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54.8 |
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Masswarehouse |
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1,251.3 |
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4.8 |
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1,198.7 |
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5.1 |
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4.4 |
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Massbuild |
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712.6 |
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5.6 |
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693.6 |
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5.8 |
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2.7 |
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Masscash |
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284.7 |
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0.9 |
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222.0 |
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0.8 |
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28.2 |
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The ‘trading profit before interest and tax’ above is the amount per the Condensed Consolidated Income Statement less the BEE transaction IFRS 2 charge. |
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