The split per business unit of turnover and operating profit is as follows: |
Year to |
|
Year to |
|
|
|
31 August |
|
31 August |
|
|
|
2008 |
|
2007 |
|
% |
R’000 |
(reviewed) |
|
(audited) |
|
change |
Turnover |
|
|
|
|
|
|
Clicks |
6 235 213 |
|
5 562 340 |
|
12.1 |
|
Musica |
940 650 |
|
873 411 |
|
7.7 |
|
The Body Shop |
96 957 |
|
82 513 |
|
17.5 |
|
Style Studio |
– |
|
8 632 |
|
|
|
United Pharmaceutical Distributors |
4 864 586 |
|
4 295 013 |
|
13.3 |
|
Intragroup elimination |
(856 250) |
|
(770 536) |
|
11.1 |
|
Continuing operations |
11 281 156 |
|
10 051 373 |
|
12.2 |
|
Discontinued operations |
50 140 |
|
1 153 507 |
|
|
Total |
11 331 296 |
|
11 204 880 |
|
1.1 |
Operating profit |
|
|
|
|
|
|
Clicks |
375 300 |
|
296 204 |
|
26.7 |
|
Musica |
50 178 |
|
43 001 |
|
16.7 |
|
The Body Shop |
15 602 |
|
13 803 |
|
13.0 |
|
Style Studio |
532 |
|
358 |
|
|
|
United Pharmaceutical Distributors |
154 295 |
|
138 968 |
|
11.0 |
|
Intragroup elimination |
(3 745) |
|
1 494 |
|
|
|
Continuing operations |
592 162 |
|
493 828 |
|
19.9 |
|
Discontinued operations |
7 277 |
|
39 961 |
|
|
Total |
599 439 |
|
533 789 |
|
12.3 |