Unaudited Preliminary Group Results for the year ended 31 August 2006
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Income
statement
Balance
sheet
Cash flow
statement
Changes
in equity
Segmental
analysis
Supplementary
information
Notes
 
Commentary
 
Distribution
 
The split per business unit of turnover and profit is as follows:
  Year to   Year to      
  31 August 31 August %
R’000 2006   2005   change  
Turnover      
      Clicks 4 864 521 4 469 078 8.8
      Discom 1 077 682 975 223 10.5
      Musica 778 798 662 293 17.6
      The Body Shop 65 342 58 442 11.8
      Style Studio 7 120 5 337 33.4
      United Pharmaceutical Distributors 3 863 143 3 045 934 26.8
      Group Services 286 3 138  
      Intragroup elimination (656 271)   (505 107)      
Total 10 000 621   8 714 338   14.8  
Operating profit before financing costs      
      Clicks 206 906 182 635 13.3
      Discom 33 905 24 608 37.8
      Musica 25 635 23 094 11.0
      The Body Shop 11 067 9 274 19.3
      Style Studio 1 075 (341)  
      United Pharmaceutical Distributors 114 838 89 697 28.0
      Capital items (5 622) (23 227)  
      Intragroup elimination (457)   (393)      
Total 387 347   305 347   26.9