Income statement

    26 weeks 26 weeks   52 weeks
    December December   June
    2011 2010   2011
Rm   (Reviewed) (Reviewed) % change (Audited)
Revenue   31,547.1 27,458.8 14.9 53,089.5
Sales   31,492.2 27,375.8 15.0 52,950.1
Cost of sales   (25,917.3) (22,431.5) (15.5) (43,281.8)
Gross profit   5,574.9 4,944.3 12.8 9,668.3
Other income   54.9 83.0 (33.9) 139.4
Depreciation and amortisation   (275.6) (221.5) (24.4) (476.3)
Impairment of assets (note 3)   (0.3) (10.0)
Employment costs   (2,137.1) (1,836.5) (16.4) (3,766.3)
Occupancy costs   (989.0) (827.1) (19.6) (1,664.7)
Foreign exchange profit/(loss)   82.4 (79.5) (72.3)
Other operating costs   (902.2) (877.7) (2.8) (1,759.4)
Operating profit before Transaction and Integration costs   1,408.0 1,185.0 18.8 2,058.7
Transaction costs (note 5)   (408.8)
Integration costs   (41.7)
Loss on disposal of Makro Zimbabwe   (38.6)
Operating profit   1,366.3 1,185.0 15.3 1,611.3
  Finance costs   (72.5) (58.3) (24.4) (140.4)
  Finance income   24.4 17.6 38.6 33.2
Net finance costs   (48.1) (40.7) (18.2) (107.2)
Profit before taxation   1,318.2 1,144.3 15.2 1,504.1
Taxation   (410.9) (362.5) (13.4) (585.3)
Profit for the period   907.3 781.8 16.1 918.8
Profit attributable to:          
  Owners of the parent   893.0 738.5 20.9 838.7
  Preference shareholders (note 6)   2.5 16.9   38.4
  Non-controlling interests   11.8 26.4   41.7
Profit for the period   907.3 781.8 16.1 918.8
Basic EPS (cents)   414.9 365.3 13.6 412.1
Diluted basic EPS (cents)   406.3 342.6 18.6 390.7
Dividend (cents):          
– Interim   252.0 252.0 252.0
– Final         134.0
– Total   252.0 252.0 386.0