Segmental information
Group | Logistics Africa |
Logistics International |
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Segment profit or loss – Continuing operations | 2015 Rm |
2014^ Rm |
2015 Rm |
2014 Rm |
2015 Rm |
2014 Rm |
||||
Revenue | 107 453 | 100 662 | 25 347 | 22 090 | 19 071 | 19 249 | ||||
– South Africa | 67 101 | 66 191 | 15 372 | 15 755 | ||||||
– Rest of Africa | 10 481 | 6 818 | 9 974 | 6 319 | ||||||
– International | 29 871 | 27 653 | 1 | 16 | 19 071 | 19 249 | ||||
Operating profit | 5 671 | 5 731 | 1 587 | 1 270 | 958 | 971 | ||||
– South Africa | 3 828 | 4 248 | 952 | 939 | ||||||
– Rest of Africa | 668 | 367 | 632 | 334 | ||||||
– International | 1 175 | 1 116 | 3 | (3) | 958 | 971 | ||||
Depreciation, amortisation, impairments and recoupments | 2 878 | 2 490 | 924 | 773 | 739 | 765 | ||||
– South Africa | 1 754 | 1 480 | 636 | 604 | ||||||
– Rest of Africa | 305 | 184 | 288 | 169 | ||||||
– International | 819 | 826 | 739 | 765 | ||||||
Net finance costs | 1 194 | 926 | 407 | 327 | 180 | 180 | ||||
– South Africa | 825 | 652 | 281 | 265 | ||||||
– Rest of Africa | 135 | 70 | 126 | 62 | ||||||
– International | 234 | 204 | 180 | 180 | ||||||
Pre-tax profits* | 4 093 | 4 473 | 1 037 | 865 | 647 | 555 | ||||
– South Africa | 2 893 | 3 593 | 661 | 677 | ||||||
– Rest of Africa | 404 | 219 | 373 | 191 | ||||||
– International | 796 | 661 | 3 | (3) | 647 | 555 | ||||
Additional segment information – Continuing operations | ||||||||||
Analysis of revenue by type | ||||||||||
– Sale of goods | 63 966 | 57 497 | 8 216 | 4 964 | ||||||
– Rendering of services | 43 487 | 43 165 | 17 008 | 17 005 | 19 070 | 19 222 | ||||
107 453 | 100 662 | 25 224 | 21 969 | 19 070 | 19 222 | |||||
Inter-group revenue | 123 | 121 | 1 | 27 | ||||||
107 453 | 100 662 | 25 347 | 22 090 | 19 071 | 19 249 | |||||
Analysis of depreciation, amortisation, impairment and recoupments | 2 878 | 2 490 | 924 | 773 | 739 | 765 | ||||
– Depreciation and amortisation | 2 520 | 2 296 | 731 | 695 | 575 | 591 | ||||
– Recoupments and impairments | (57) | (142) | (20) | (46) | (16) | (19) | ||||
– Amortisation of intangible assets arising on business combinations | 415 | 336 | 213 | 124 | 180 | 193 | ||||
Share of result of associates and joint ventures included in pre-tax profits | 33 | 78 | 34 | 40 | 25 | 31 |
Vehicle Import, Distribution and Dealerships |
Vehicle Retail, Rental and After Market Parts |
Motor-related Financial Services and Products |
Head-Office and Eliminations |
||||||||
Segment profit or loss – Continuing operations | 2015 Rm |
2014^ Rm |
2015 Rm |
2014^ Rm |
2015 Rm |
2014^ Rm |
2015 Rm |
2014^ Rm |
|||
Revenue | 27 437 | 27 100 | 37 547 | 34 014 | 1 429 | 1 166 | (3 378) | (2 957) | |||
– South Africa | 23 898 | 23 611 | 29 780 | 28 616 | 1 429 | 1 166 | (3 378) | (2 957) | |||
– Rest of Africa | 388 | 390 | 119 | 109 | |||||||
– International | 3 151 | 3 099 | 7 648 | 5 289 | |||||||
Operating profit | 960 | 1 518 | 1 677 | 1 569 | 620 | 587 | (131) | (184) | |||
– South Africa | 885 | 1 475 | 1 491 | 1 421 | 620 | 587 | (120) | (174) | |||
– Rest of Africa | 4 | 6 | 32 | 27 | |||||||
– International | 71 | 37 | 154 | 121 | (11) | (10) | |||||
Depreciation, amortisation, impairments and recoupments | 546 | 401 | 662 | 566 | 117 | 63 | (110) | (78) | |||
– South Africa | 531 | 389 | 579 | 504 | 117 | 63 | (109) | (80) | |||
– Rest of Africa | 3 | 2 | 14 | 13 | |||||||
– International | 12 | 10 | 69 | 49 | (1) | 2 | |||||
Net finance costs | 494 | 360 | 313 | 279 | (200) | (220) | |||||
– South Africa | 473 | 341 | 271 | 255 | (200) | (209) | |||||
– Rest of Africa | 3 | 3 | 6 | 5 | |||||||
– International | 18 | 16 | 36 | 19 | (11) | ||||||
Pre-tax profits* | 458 | 1 165 | 1 388 | 1 371 | 647 | 616 | (84) | (99) | |||
– South Africa | 399 | 1 135 | 1 260 | 1 256 | 647 | 616 | (74) | (91) | |||
– Rest of Africa | 5 | 6 | 26 | 22 | |||||||
– International | 54 | 24 | 102 | 93 | (10) | (8) | |||||
Additional segment information – Continuing operations | |||||||||||
Analysis of revenue by type | |||||||||||
– Sale of goods | 23 441 | 23 475 | 32 308 | 29 057 | 1 | 1 | |||||
– Rendering of services | 2 295 | 2 218** | 4 515 | 4 301 | 594 | 434 | 5 | (15) | |||
25 736 | 25 693 | 36 823 | 33 358 | 594 | 434 | 6 | (14) | ||||
Inter-group revenue | 1 701 | 1 407** | 724 | 656 | 835 | 732 | (3 384) | (2 943) | |||
27 437 | 27 100 | 37 547 | 34 014 | 1 429 | 1 166 | (3 378) | (2 957) | ||||
Analysis of depreciation, amortisation, impairment and recoupments | 546 | 401 | 662 | 566 | 117 | 63 | (110) | (78) | |||
– Depreciation and amortisation | 553 | 404 | 659 | 620 | 117 | 63 | (115) | (77) | |||
– Recoupments and impairments | (7) | (3) | (19) | (73) | 5 | (1) | |||||
– Amortisation of intangible assets arising on business combinations | 22 | 19 | |||||||||
Share of result of associates and joint ventures included in pre-tax profits | (3) | 9 | 33 | 26 | 27 | 29 | (83) | (57) |
Group | Logistics Africa |
Logistics International |
Vehicle Import, Distribution and Dealerships |
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Segment financial position | 2015 Rm |
2014 Rm |
2015 Rm |
2014 Rm |
2015 Rm |
2014 Rm |
2015 Rm |
2014^ Rm |
||||
Operating assets* | 56 944 | 55 968 | 15 310 | 12 702 | 11 250 | 11 543 | 15 350 | 14 351 | ||||
– South Africa | 34 312 | 35 081 | 9 034 | 8 225 | 13 885 | 12 809 | ||||||
– Rest of Africa | 6 557 | 5 903 | 6 275 | 4 476 | 201 | 198 | ||||||
– International | 16 075 | 14 984 | 1 | 1 | 11 250 | 11 543 | 1 264 | 1 344 | ||||
Fixed assets included in operating assets | 20 180 | 18 736 | 5 308 | 5 060 | 4 682 | 4 358 | 5 103 | 4 476 | ||||
– Propert, plant and equipment | 10 967 | 10 469 | 2 096 | 1 739 | 2 244 | 2 319 | 3 346 | 3 210 | ||||
– Transport fleet | 5 610 | 5 322 | 3 212 | 3 321 | 2 438 | 2 039 | ||||||
– Vehicles for hire | 3 603 | 2 945 | 1 757 | 1 266 | ||||||||
Operating liabilities* | 23 167 | 22 802 | 5 512 | 4 649 | 4 304 | 4 512 | 5 594 | 4 172 | ||||
– South Africa | 14 794 | 14 636 | 3 682 | 3 307 | 5 358 | 3 917 | ||||||
– Rest of Africa | 1 896 | 2 212 | 1 824 | 1 342 | 62 | 74 | ||||||
– International | 6 477 | 5 954 | 6 | 4 304 | 4 512 | 174 | 181 | |||||
Net working capital* | 9 874 | 8 033 | 1 183 | 527 | 416 | 271 | 4 294 | 5 319 | ||||
– South Africa | 7 253 | 6 516 | 336 | 74 | 3 834 | 4 843 | ||||||
– Rest of Africa | 924 | 343 | 852 | 453 | 62 | 52 | ||||||
– International | 1 697 | 1 174 | (5) | 416 | 271 | 398 | 424 | |||||
Net debt* | 14 493 | 11 882 | 4 872 | 3 778 | 4 150 | 4 062 | 4 661 | 5 465 | ||||
– South Africa | 7 763 | 6 771 | 2 669 | 2 344 | 4 185 | 4 921 | ||||||
– Rest of Africa | 2 454 | 1 166 | 2 209 | 1 433 | 194 | 183 | ||||||
– International | 4 276 | 3 945 | (6) | 1 | 4 150 | 4 062 | 282 | 361 | ||||
Net capital expenditure | 4 519 | 3 599 | 1 046 | 887 | 1 173 | 1 119 | 1 199 | 998 | ||||
– South Africa | 2 856 | 1 978 | 711 | 666 | 1 182 | 792 | ||||||
– Rest of Africa | 369 | 250 | 335 | 221 | 8 | 1 | ||||||
– International | 1 294 | 1 371 | 1 173 | 1 119 | 9 | 205 |
Vehicle Retail, Rental and After Market Parts |
Motor-related Financial Services and Products |
Head-Office and Eliminations |
Insurance | |||||||||
Segment financial position | 2015 Rm |
2014^ Rm |
2015 Rm |
2014^ Rm |
2015 Rm |
2014^ Rm |
2015~ Rm |
2014^ Rm |
||||
Operating assets* | 13 702 | 11 822 | 2 647 | 1 905 | (1 315) | (740) | 4 385 | |||||
– South Africa | 10 113 | 9 797 | 2 647 | 1 905 | (1 367) | (873) | 3 218 | |||||
– Rest of Africa | 81 | 62 | 1 167 | |||||||||
– International | 3 508 | 1 963 | 52 | 133 | ||||||||
Fixed assets included in operating assets | 4 982 | 4 961 | 997 | 469 | (892) | (724) | 136 | |||||
– South Africa | 3 313 | 3 348 | 9 | 9 | (41) | (292) | 136 | |||||
– Rest of Africa | (40) | (38) | ||||||||||
– International | 1 669 | 1 613 | 988 | 460 | (811) | (394) | ||||||
Operating liabilities* | 5 263 | 4 298 | 3 468 | 3 141 | (974) | (542) | 2 572 | |||||
– South Africa | 3 338 | 3 224 | 3 468 | 3 141 | (1 052) | (743) | 1 790 | |||||
– Rest of Africa | 10 | 14 | 782 | |||||||||
– International | 1 915 | 1 060 | 78 | 201 | ||||||||
Net working capital* | 2 707 | 2 156 | 565 | 447 | 709 | 242 | (929) | |||||
– South Africa | 1 924 | 1 828 | 565 | 447 | 594 | 95 | (771) | |||||
– Rest of Africa | 11 | (1) | (1) | (3) | (158) | |||||||
– International | 772 | 329 | 116 | 150 | ||||||||
Net debt* | 3 089 | 2 420 | (1 738) | (2 002) | (541) | (202) | (1 639) | |||||
– South Africa | 2 199 | 2 052 | (1 738) | (2 002) | 448 | 614 | (1 158) | |||||
– Rest of Africa | 51 | 31 | (481) | |||||||||
– International | 839 | 337 | (989) | (816) | ||||||||
Net capital expenditure | 844 | 633 | 649 | 224 | (500) | (316) | 108 | 54 | ||||
– South Africa | 710 | 560 | 649 | 224 | (501) | (316) | 105 | 52 | ||||
– Rest of Africa | 23 | 26 | 3 | 2 | ||||||||
– International | 111 | 47 | 1 |