Income statement

  June 2011 June 2010  
Rm (Reviewed) (Audited) % change
Revenue 53,089.5 47,550.6 11.6
Sales 52,950.1 47,451.0 11.6
Cost of sales (note 4) (43,281.8) (38,955.9) (11.1)
Gross profit 9,668.3 8,495.1 13.8
Other income 139.4 99.6 40.0
Depreciation and amortisation (476.3) (382.8) (24.4)
Impairment of assets (note 3) (10.0) (3.7) (170.3)
Employment costs (3,766.3) (3,352.9) (12.3)
Occupancy costs (note 4) (1,664.7) (1,415.1) (17.6)
Foreign exchange loss (note 4) (72.3) (87.7)
Other operating costs (note 4) (1,759.4) (1,485.8) (18.4)
Operating profit before Transaction costs 2,058.7 1,866.7 10.3
Transaction costs (note 6) (408.8)
Loss on disposal of Makro Zimbabwe (38.6)
Operating profit 1,611.3 1,866.7 (13.7)
  Finance costs (140.4) (92.6) (51.6)
  Finance income 33.2 45.9 (27.7)
Net finance costs (107.2) (46.7) (129.6)
Profit before taxation 1,504.1 1,820.0 (17.4)
Taxation (585.3) (608.2) 3.8
Profit for the year 918.8 1,211.8 (24.2)
Profit attributable to:     
  Owners of the parent 838.7 1,129.9  
  Preference shareholders (note 7) 38.4 46.5  
  Non-controlling interests 41.7 35.4  
Profit for the year 918.8 1,211.8 (24.2)
Basic EPS (cents) 412.1 562.8 (26.8)
Diluted basic EPS (cents) 387.5 538.5 (28.0)
Dividend (cents):      
Interim 252.0 252.0
Final 134.0 134.0
Total 386.0 386.0