|
|
Consolidated Income Statement
|
| |
26 weeks |
26 weeks |
|
52 weeks |
| |
ended |
ended |
|
ended |
| |
30.09.2007 |
30.09.2006 |
|
31.03.2007 |
| |
Unaudited |
Unaudited |
% |
Audited |
| |
Rm |
Rm |
change |
Rm |
| Revenue (note 5) |
4 428,6 |
3 941,6 |
|
8 431,7 |
| Retail turnover |
3 666,3 |
3 370,2 |
8,8 |
7 230,0 |
| Cost of turnover |
2 153,5 |
1 982,9 |
|
4 195,1 |
| Gross profit |
1 512,8 |
1 387,3 |
|
3 034,9 |
| Interest received (note 6) |
510,2 |
424,3 |
|
873,8 |
| Dividends received |
8,2 |
5,0 |
|
22,8 |
| Net trading expenses (note 7) |
(1 167,9) |
(1 070,7) |
|
(2 044,5) |
| Operating profit before finance charges |
863,3 |
745,9 |
15,7 |
1 887,0 |
| Interest paid |
58,4 |
30,3 |
|
104,7 |
| Profit before tax |
804,9 |
715,6 |
12,5 |
1 782,3 |
| Income tax expense |
261,8 |
235,7 |
|
590,3 |
| Profit for the period |
543,1 |
479,9 |
|
1 192,0 |
| Attributable to: |
|
|
|
|
| Equity holders of Foschini Limited |
493,2 |
442,4 |
|
1 119,2 |
| Minority interest |
49,9 |
37,5 |
|
72,8 |
| Profit for the period |
543,1 |
479,9 |
13,2 |
1 192,0 |
| Reconciliation of attributable profit to headline earnings |
|
|
|
|
| Profit attributable to equity holders of Foschini Limited |
493,2 |
442,4 |
|
1 119,2 |
| Headline earnings |
493,2 |
442,4 |
11,5 |
1 119,2 |
| Earnings per ordinary share (cents) |
|
|
|
|
| Basic |
236,0 |
210,3 |
12,2 |
534,2 |
| Headline |
236,0 |
210,3 |
12,2 |
534,2 |
| Diluted (basic) |
230,7 |
203,9 |
13,2 |
514,8 |
| Diluted (headline) |
230,7 |
203,9 |
13,2 |
514,8 |
| Dividend per ordinary share (cents) |
|
|
|
|
| Interim |
118,0 |
100,0 |
|
100,0 |
| Final |
|
|
|
170,0 |
| Total |
118,0 |
100,0 |
18,0 |
270,0 |
| Dividend cover (times) |
2,0 |
2,1 |
|
2,0 |
|