Income statement

  26 weeks 26 weeks   52 weeks
  December December   June
  2010 2009   2010
Rm (Reviewed) (Reviewed) % change (Audited)
Revenue 27,458.8 24,214.2 13.4 47,550.6
Sales 27,375.8 24,153.5 13.3 47,451.0
Cost of sales (note 4) (22,431.5) (19,852.5) (13.0) (38,955.9)
Gross profit 4,944.3 4,301.0 15.0 8,495.1
Other income 83.0 60.7 36.7 99.6
Depreciation and amortisation (221.5) (187.0) (18.4) (382.8)
Impairment of assets (note 3) (3.7)
Employment costs (1,836.5) (1,621.0) (13.3) (3,352.9)
Occupancy costs (note 4) (827.1) (689.3) (20.0) (1,415.1)
Foreign exchange loss (note 4) (79.5) (13.9)   (87.7)
Other operating costs (note 4) (877.7) (742.2) (18.3) (1,485.8)
Operating profit 1,185.0 1,108.3 6.9 1,866.7
   Finance costs (58.3) (48.6) (20.0) (92.6)
   Finance income 17.6 22.1 (20.4) 45.9
Net finance costs (40.7) (26.5) (53.6) (46.7)
Profit before taxation 1,144.3 1,081.8 5.8 1,820.0
Taxation (362.5) (345.0) (5.1) (608.2)
Profit for the period 781.8 736.8 6.1 1,211.8
Profit attributable to:        
   Owners of the parent 738.5 693.7   1,129.9
   Preference shareholders (note 6) 16.9 13.5   46.5
   Non-controlling interests 26.4 29.6   35.4
Profit for the period 781.8 736.8 6.1 1,211.8
Basic EPS (cents) 365.3 346.2 5.5 562.8
Diluted basic EPS (cents) 342.6 335.9 2.0 538.5
Dividend (cents):        
– Interim 252.0 252.0 252.0
– Final       134.0
– Total       386.0