Income statement

  52 weeks 53 weeks 53rd week 52 weeks 52 week
  June 2009 June 2008 pro forma June 2008 total %
Rm (Reviewed) (Audited) adjustment (Pro forma) change
Revenue 43 231,8 39 944,8 (827,3) 39 117,5 10,5
Sales 43 128,7 39 783,6 (825,3) 38 958,3 10,7
Cost of sales (35 351,0) (32 481,4) 699,7 (31 781,7) (11,2)
Gross profit 7 777,7 7 302,2 (125,6) 7 176,6 8,4
Other income 103,1 161,2 (2,0) 159,2 (35,2)
Depreciation and amortisation (343,1) (297,8) (297,8) (15,2)
Impairment of assets (note 3) (1,6) (4,7) (4,7) 66,0
Employment costs (2 965,8) (2 736,2) 13,1 (2 723,1) (8,9)
Occupancy costs (1 135,5) (962,7) 10,4 (952,3) (19,2)
Foreign exchange (loss)/gain (78,4) 62,5 62,5
Other operating costs (1 405,8) (1 439,4) 12,1 (1 427,3) 1,5
Operating profit 1 950,6 2 085,1 (92,0) 1 993,1 (2,1)
  Finance costs (112,8) (110,6) 1,2 (109,4) (3,1)
  Finance income 64,2 46,5 3,2 49,7 29,2
Net finance costs (48,6) (64,1) 4,4 (59,7) 18,6
Profit before taxation 1 902,0 2 021,0 (87,6) 1 933,4 (1,6)
Taxation (620,4) (662,9) 30,1 (632,8) 2,0
Profit for the year 1 281,6 1 358,1 (57,5) 1 300,6 (1,5)
Attributable to:          
Equity holders of the parent 1 210,9 1 314,1 (57,5) 1 256,6 (3,6)
Preference shareholders (note 5) 38,0 22,5 22,5  
Minority interest 32,7 21,5 21,5  
  1 281,6 1 358,1 (57,5) 1 300,6  
Basic EPS (cents) 606,9 660,3 (28,8) 631,5 (3,9)
Diluted basic EPS (cents) 593,4 644,6 (28,2) 616,4 (3,7)
Dividend (cents):          
– Interim 252,0 223,0 223,0 13,0
– Final 134,0 163,0 163,0 (17,8)
– Total 386,0 386,0 386,0
Reconciliation of net profit for the year to headline earnings          
Net profit attributable to equity holders of the parent 1 210,9 1 314,1 (57,5) 1 256,6  
  Impairment of assets (note 3) 1,6 4,7 4,7  
  Loss on disposal of fixed assets 1,7 3,8 3,8  
  Profit on sale of assets classified as held for sale (7,0)  
  Total tax effects of adjustments (0,1) (3,2) (3,2)  
Headline earnings 1 207,1 1 319,4 (57,5) 1 261,9 (4,3)
Headline earnings before foreign exchange 1 263,5 1 274,4 (57,5) 1 216,9 3,8
Headline EPS (cents) 605,0 663,0 (28,9) 634,1 (4,6)
Headline EPS before foreign exchange (cents) 633,3 640,4 (28,9) 611,5 3,6
Diluted headline EPS (cents) 591,6 647,2 (28,2) 619,0 (4,4)