Reviewed group results for the year ended 31 August 2005 New Clicks Holdings Limited [logo]
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  • income statement
  • Supplementary Info
  • balance sheet
  • cash flow statement
  • Changes in equity
  • segmental analysis
  • notes
  • commentary
  • dividend declaration

Segmental Analysis

The split per brand of turnover and profit is as follows:

Year toYear to
31 August31 August%
20052004change
 R'000R'000 
Turnover
   Clicks4 469 0783 789 30717.9
   Discom975 223878 70311.0
   Entertainment662 293544 22121.7
   The Body Shop58 44251 27614.0
   United Pharmaceutical Distributors3 045 9342 284 86033.3
   Shared Services8 4755 82545.5
   Intragroup elimination(505 107)(184 720) 
Continuing operations8 714 3387 369 47218.2
Discontinued operations – Australia654 651 
Total8 714 3388 024 1238.6
Profit before interest and tax
   Clicks209 712293 472(28.5)
   Discom28 9264 156596.0
   Entertainment27 60719 02545.1
   The Body Shop9 52210 047(5.2)
   United Pharmaceutical Distributors89 13775 60017.9
   Shared Services unallocated(5 954)(7 567) 
   Capital items(17 084)(284 583) 
   Intragroup elimination(393)(2 500) 
Continuing operations341 473107 650 
   Australia43 625 
   Intercare(1 356)
   Capital items(3 337) 
Discontinued operations38 932 
Total341 473146 582