Condensed consolidated segmental information
| Download (EXCEL) |
| R’million | Audited year ended 30 September 2018 |
Audited year ended 30 September 2017 |
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| Revenue | ||||||||
| Domestic operations | 24 706,5 | 27 109,0 | ||||||
| Grains | 12 753,5 | 13 309,4 | ||||||
| Milling and Baking | 8 889,2 | 9 519,7 | ||||||
| Other Grains | 3 864,3 | 3 789,7 | ||||||
| Consumer Brands – Food | 9 727,4 | 11 148,0 | ||||||
| Groceries | 4 747,5 | 5 008,4 | ||||||
| Snacks & Treats | 2 060,6 | 2 157,2 | ||||||
| Beverages | 1 294,7 | 1 203,6 | ||||||
| Value Added Meat Products | 1 065,5 | 2 243,1 | ||||||
| Out of Home | 559,1 | 535,7 | ||||||
| Home, Personal Care and Baby (HPCB) | 2 225,6 | 2 651,6 | ||||||
| Personal Care | 615,5 | 682,5 | ||||||
| Baby Care | 795,9 | 888,0 | ||||||
| Home Care | 814,2 | 1 081,1 | ||||||
| Exports and International | 3 767,4 | 4 188,9 | ||||||
| Exports | 1 820,4 | 1 747,3 | ||||||
| International operations – Central Africa (Chococam) | 881,7 | 821,3 | ||||||
| International operations – West Africa (Deli Foods) | 109,2 | 280,3 | ||||||
| Deciduous Fruit (LAF) | 1 303,9 | 1 620,1 | ||||||
| Other intergroup sales | (347,8) | (280,1) | ||||||
| Continuing operations | 28 473,9 | 31 297,9 | ||||||
| Discontinued operations – East Africa | 42,9 | 561,2 | ||||||
| Total revenue | 28 516,8 | 31 859,1 | ||||||
| Operating income before impairments and abnormal items | ||||||||
| Domestic operations | 3 050,8 | 4 235,5 | ||||||
| Grains | 1 886,0 | 2 361,2 | ||||||
| Milling and Baking | 1 544,2 | 1 858,9 | ||||||
| Other Grains | 341,8 | 502,3 | ||||||
| Consumer Brands – Food | 827,9 | 1 280,2 | ||||||
| Groceries | 432,4 | 588,6 | ||||||
| Snacks & Treats | 304,8 | 323,5 | ||||||
| Beverages | 212,5 | 144,0 | ||||||
| Value Added Meat Products | (252,0) | 104,2 | ||||||
| Out of Home | 130,2 | 119,9 | ||||||
| Home, Personal Care and Baby (HPCB) | 341,4 | 622,6 | ||||||
| Personal Care | 64,7 | 138,6 | ||||||
| Baby Care | 132,5 | 207,7 | ||||||
| Home Care | 144,2 | 276,3 | ||||||
| Other* | (4,5) | (28,5) | ||||||
| Exports and International | 269,9 | 398,8 | ||||||
| Exports | 289,7 | 272,9 | ||||||
| International operations – Central Africa (Chococam) | 159,0 | 147,2 | ||||||
| International operations – West Africa (Deli Foods) | (50,5) | (34,5) | ||||||
| Deciduous Fruit (LAF) | (128,3) | 13,2 | ||||||
| Total operating income before IFRS 2 charges | 3 320,7 | 4 634,3 | ||||||
| IFRS 2 charges | (81,9) | (110,3) | ||||||
| Total operating income after IFRS 2 charges | 3 238,8 | 4 524,0 | ||||||
| Discontinued operations – East Africa | 11,0 | 14,0 | ||||||
| Total operating income | 3 249,8 | 4 538,0 |
* Includes the corporate office and management expenses relating to international investments.
All segments operate on an arm’s length basis in relation to inter-segment pricing.