|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26 weeks |
|
|
|
26 weeks |
|
|
|
|
|
Comparable |
|
Estimated % |
|
52 weeks |
|
|
|
|
June 2020 |
|
% of |
|
June 2019 |
|
% of |
|
Period |
|
% sales |
|
sales |
|
December 2019 |
|
% of |
Rm |
|
(Reviewed) |
|
sales |
|
(Restated)* |
|
sales |
|
% growth |
|
growth |
|
inflation# |
|
(Restated)* |
|
sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales |
|
39,599.2 |
|
|
|
43,832.4 |
|
|
|
(9.7) |
|
(9.7) |
|
3.7 |
|
93,660.0 |
|
|
Game |
|
8,303.9 |
|
|
|
9,420.0 |
|
|
|
(11.8) |
|
(10.6) |
|
4.6 |
|
19,796.0 |
|
|
Builders |
|
5,836.8 |
|
|
|
6,734.6 |
|
|
|
(13.3) |
|
(14.1) |
|
6.2 |
|
14,219.0 |
|
|
Cambridge and Rhino |
|
3,922.3 |
|
|
|
4,648.7 |
|
|
|
(15.6) |
|
(14.5) |
|
6.5 |
|
9,553.1 |
|
|
Massmart Wholesale^+ |
|
21,536.2 |
|
|
|
23,029.1 |
|
|
|
(6.5) |
|
(7.1) |
|
4.7 |
|
50,091.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trading (loss)/profit before interest and taxation** |
|
(266.6) |
|
(0.7) |
|
320.4 |
|
0.7 |
|
(183.2) |
|
|
|
|
|
1,111.2 |
|
1.2 |
Game |
|
(416.3) |
|
(5.0) |
|
(267.8) |
|
(2.8) |
|
(55.5) |
|
|
|
|
|
(391.0) |
|
(2.0) |
Builders |
|
214.3 |
|
3.7 |
|
318.4 |
|
4.7 |
|
(32.7) |
|
|
|
|
|
848.5 |
|
6.0 |
Cambridge and Rhino |
|
(314.5) |
|
(8.0) |
|
(91.9) |
|
(2.0) |
|
(242.2) |
|
|
|
|
|
(310.2) |
|
(3.2) |
Massmart Wholesale+ |
|
249.9 |
|
1.2 |
|
361.7 |
|
1.6 |
|
(30.9) |
|
|
|
|
|
963.9 |
|
1.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* Restated according to the new operating structure of the Group as required by IFRS 8. Refer to note 2. |
|
|
|
|
** The ‘trading (loss)/profit before interest and taxation’ above is the amount per the Condensed Consolidated Income Statement less the BEE transaction IFRS 2 charge. Business Unit trading (loss)/profit includes Corporate allocations. |
|
|
|
|
# Group sales inflation is a weighted inflation. |
|
|
|
|
^ Included in the sales number is R147.3 million commission income (2019: R129.1 million) earned by acting as an agent through the Shield arrangement (a voluntary buying association). In cases where the Group acts as an agent in a transaction and where sales are recognised on a net basis, the contractual terms of such arrangements do not meet the requirements that allow offsetting financial instruments resulting in the related receivable and payable balances being disclosed on a gross basis. |
|
|
|
|
+Massmart Wholesale comprises one operating segment due to their underlying brands sharing similar economic characteristics per the IFRS 8 criteria. Refer to note 2. |
|
|
|
|