 |
| |
| Segmental analysis |
| |
| for the |
Half year ended
December 31 |
|
Year ended
June 30
2007
Audited |
| R000s |
2007
Unaudited |
|
2006
Unaudited |
Percentage
change |
| REVENUE |
|
|
|
|
|
| Bidfreight |
10 580 870 |
|
9 561 473 |
10,7 |
18 994 985 |
| Bidserv |
3 059 970 |
|
2 580 492 |
18,6 |
5 393 090 |
| Bidvest Europe |
16 007 122 |
|
15 016 630 |
6,6 |
29 962 516 |
| Bidvest Asia Pacific |
6 575 119 |
|
4 131 006 |
59,2 |
8 863 650 |
| Bidfood |
2 249 779 |
|
1 956 404 |
15,0 |
3 845 772 |
| Caterplus and Speciality |
1 533 171 |
|
1 287 315 |
19,1 |
2 593 194 |
| Bidfood Ingredients |
716 608 |
|
669 089 |
7,1 |
1 252 578 |
| Bid Industrial and Commercial Products |
4 689 562 |
|
4 286 329 |
9,4 |
8 565 131 |
| Bidpaper Plus |
1 020 377 |
|
975 801 |
4,6 |
1 823 822 |
| Bid Auto |
10 004 539 |
|
9 640 189 |
3,8 |
18 689 283 |
| Corporate Services |
793 507 |
|
701 107 |
13,2 |
1 477 364 |
| Namsov |
299 024 |
|
189 875 |
57,5 |
469 974 |
| Ontime Automotive |
489 923 |
|
504 235 |
(2,8) |
986 566 |
| Investment and other income |
4 560 |
|
6 997 |
(34,8) |
20 824 |
| |
|
|
|
|
|
| |
54 980 845 |
|
48 849 431 |
12,6 |
97 615 613 |
| Inter-Group eliminations |
(1 096 314) |
|
(977 523) |
|
(1 960 104) |
| |
53 884 531 |
|
47 871 908 |
12,6 |
95 655 509 |
| OPERATING PROFIT |
|
|
|
|
|
| Bidfreight |
330 874 |
|
278 968 |
18,6 |
596 352 |
| Bidserv |
390 526 |
|
305 591 |
27,8 |
669 411 |
| Bidvest Europe |
410 379 |
|
341 152 |
20,3 |
757 551 |
| Bidvest Asia Pacific |
251 300 |
|
156 540 |
60,5 |
346 554 |
| Bidfood |
191 372 |
|
153 757 |
24,5 |
279 814 |
| Caterplus and Speciality |
115 530 |
|
89 931 |
28,5 |
181 233 |
| Bidfood Ingredients |
75 842 |
|
63 826 |
18,8 |
98 581 |
| Bid Industrial and Commercial Products |
336 776 |
|
335 894 |
0,3 |
742 670 |
| Bidpaper Plus |
126 591 |
|
114 771 |
10,3 |
226 899 |
| Bid Auto |
357 774 |
|
355 023 |
0,8 |
724 303 |
| Corporate Services |
62 494 |
|
44 040 |
41,9 |
203 230 |
| Bidprop |
54 190 |
|
35 685 |
51,9 |
82 471 |
| Namsov |
7 632 |
|
17 042 |
(55,2) |
80 077 |
| Ontime Automotive |
(10 913) |
|
1 348 |
— |
(3 348) |
| Investment, other income and corporate costs |
11 585 |
|
(10 035) |
— |
44 030 |
| |
|
|
|
|
|
| |
2 458 086 |
|
2 085 736 |
17,9 |
4 546 784 |
| Certain operations have been transferred to other segments. Comparative results have been restated. |
|
|
|
