New Clicks Holdings Limited   Reviewed Group Results  
   
Financial highlightsIncome statementNotesBalance sheetCash flow statementChanges in equityGeographical splitSupplementary infoCommentary

  consolidated income statement
 
  Year ended 
31 August 
2003 
R’000 
Year ended 
31 August 
2002 
R’000 
% change 
Turnover  7 367 739   5 487 791   34.3 
Cost of merchandise  5 576 857   3 932 390 
Gross profit  1 790 882   1 555 401  15.1 
Other revenue  528 261   424 861 
Expenditure  1 937 140   1 661 702  16.6 
Operating profit  382 003   318 560   19.9 
Net interest paid  (84 117)  (67 220)  25.1 
  Interest paid - excluding PM&A  (84 117)  (67 220)
  Interest accrued - PM&A  59 265   45 525 
  Provision - PM&A interest  (59 265)  (45 525)
Net profit after interest  297 886   251 340   18.5 
Provision for impairment of loan  -   (32 475)
Net profit before exceptional items  297 886   218 865   36.1 
Exceptional items  
  Profit on the sale of stores  26 454   - 
  Goodwill amortised  (23 719)  (11 346)
  Loss on disposal of fixed assets  (2 610)  - 
Net profit before taxation  298 011   207 519 
Taxation  83 743   61 319   36.6 
Profit attributable to ordinary shareholders  214 268   146 200   46.6 
Adjustments for  
  Profit on the sale of stores  (18 518)  - 
  Goodwill amortised  23 719   11 346 
  Loss on disposal of fixed assets  1 827   - 
Headline earnings  221 296   157 546   40.5 
Headline earnings per share (cents)  
  Undiluted  65.6   52.2   25.7 
  Diluted  64.5   49.7   29.8 
Earnings per share (cents)  
  Undiluted  63.5   48.4   31.2 
  Diluted  62.5   46.1   35.6 
Distribution per share (cents)  
  Paid - December  14.1   11.2   25.9 
  Paid - July  10.9   9.9   10.1 
  Proposed - December  15.1 
 
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