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26 weeks |
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26 weeks |
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52 weeks |
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June 2020 |
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June 2019 |
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Period |
|
December 2019 |
|
|
Rm |
|
(Reviewed) |
|
(Reviewed) |
|
% change |
|
(Audited) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
39,707.0 |
|
43,909.4 |
|
(9.6) |
|
93,843.1 |
|
|
Sales |
|
39,599.2 |
|
43,832.4 |
|
(9.7) |
|
93,660.0 |
|
|
Cost of sales |
|
(31,627.4) |
|
(35,403.5) |
|
10.7 |
|
(75,946.8) |
|
|
Gross profit |
|
7,971.8 |
|
8,428.9 |
|
(5.4) |
|
17,713.2 |
|
|
Other income |
|
107.8 |
|
76.6 |
|
40.7 |
|
179.7 |
|
|
Depreciation and amortisation |
|
(1,520.1) |
|
(1,548.4) |
|
1.8 |
|
(3,067.1) |
|
|
Employment costs |
|
(3,881.7) |
|
(3,967.4) |
|
2.2 |
|
(8,188.0) |
|
|
Occupancy costs |
|
(603.0) |
|
(644.6) |
|
6.5 |
|
(1,365.8) |
|
|
Other operating costs |
|
(2,341.4) |
|
(2,026.2) |
|
(15.6) |
|
(4,160.8) |
|
|
Trading (loss)/profit before interest and taxation |
|
(266.6) |
|
318.9 |
|
(183.6) |
|
1,111.2 |
|
|
Reorganisation and restructure cost |
|
(47.4) |
|
– |
|
(100.0) |
|
(33.1) |
|
|
Impairment of assets |
|
(55.5) |
|
(46.9) |
|
(18.3) |
|
(229.5) |
|
|
Insurance proceeds on items in PP&E |
|
– |
|
0.4 |
|
(100.0) |
|
3.4 |
|
|
Operating (loss)/profit before foreign exchange movements and interest |
|
(369.5) |
|
272.4 |
|
(235.6) |
|
852.0 |
|
|
Foreign exchange loss (note 4) |
|
(112.3) |
|
(157.1) |
|
28.5 |
|
(143.0) |
|
|
Operating (loss)/profit before interest |
|
(481.8) |
|
115.3 |
|
(517.9) |
|
709.0 |
|
|
– Finance costs |
|
(928.2) |
|
(921.9) |
|
(0.7) |
|
(1,860.4) |
|
|
– Finance income |
|
11.6 |
|
12.3 |
|
(5.7) |
|
61.3 |
|
|
Net finance costs |
|
(916.6) |
|
(909.6) |
|
(0.8) |
|
(1,799.1) |
|
|
Loss before taxation |
|
(1,398.4) |
|
(794.3) |
|
(76.1) |
|
(1,090.1) |
|
|
Taxation (note 12) |
|
231.6 |
|
(38.1) |
|
707.9 |
|
(206.3) |
|
|
Loss for the period |
|
(1,166.8) |
|
(832.4) |
|
(40.2) |
|
(1,296.4) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss attributable to: |
|
|
|
|
|
|
|
|
|
|
– Owners of the parent |
|
(1,161.1) |
|
(836.1) |
|
(38.9) |
|
(1,307.5) |
|
|
– Non-controlling interests |
|
(5.7) |
|
3.7 |
|
(254.1) |
|
11.1 |
|
|
Loss for the period |
|
(1,166.8) |
|
(832.4) |
|
(40.2) |
|
(1,296.4) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic EPS (cents) |
|
(534.2) |
|
(382.8) |
|
(39.6) |
|
(600.6) |
|
|
Diluted basic EPS (cents) |
|
(534.2) |
|
(378.3) |
|
(41.2) |
|
(594.9) |
|
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