Online Annual Report 2009

Income statement
for the year ended 28 June 2009

    2009 2008
  Notes Rm Rm
Revenue 4 43,231.8 39,944.8
Sales   43,128.7 39,783.6
Cost of sales   (35,351.0) (32,481.4)
Gross profit   7,777.7 7,302.2
Other income 4 103.1 161.2
Depreciation and amortisation 6 (343.1) (297.8)
Impairment of assets 5 (1.6) (4.7)
Employment costs   (2,965.8) (2,736.2)
Occupancy costs   (1,135.5) (962.7)
Foreign exchange (loss)/gain 7 (78.4) 62.5
Other operating costs   (1,405.8) (1,439.4)
Operating profit 6 1,950.6 2,085.1
  Finance costs 9 (112.8) (110.6)
  Finance income 9 64.2 46.5
  Net finance costs   (48.6) (64.1)
Profit before taxation   1,902.0 2,021.0
Taxation 10 (620.4) (662.9)
Profit for the year   1,281.6 1,358.1
Attributable to:      
  Equity holders of the parent   1,210.9 1,314.1
  Preference shareholders   38.0 22.5
  Minority interests 24 32.7 21.5
    1,281.6 1,358.1
Earnings per share (cents)      
Basic EPS 12 606.9 660.3
Diluted basic EPS 12 593.4 644.6
Dividend/distribution per share (cents)      
Interim   252.0 223.0
Final   134.0 163.0
Total 11 386.0 386.0
Headline earnings 12 1,207.1 1,319.4
Headline EPS (cents) 12 605.0 663.0
Diluted headline EPS (cents) 12 591.6 647.2

The 2008 financial year represents a 53-week period. Further details can be found in the Reconciliation of the 2008 53rd week adjustment .

Gross profit waterfall (Rm)

Gross profit waterfall (Rm)

Annual Financial Statements

Group Financial Statements

Company Financial Statements