New Clicks Holdings Limited [logo]
Interim Group Results  for the six months ended 28 February 2006
Home Income
statement
Balance Sheet Cash flow
statement
Changes in equity
Segmental
analysis
Supplementary
information
Notes Commentary Distribution
 

Segmental Analysis

 
 
The split per business unit of turnover and profit is as follows:
 
  6 months to   6 months to  
   28 February   28 February  
  2006    2005 restated %
R’000 (unaudited)   (unaudited)   change
Turnover        
   Clicks 2 463 073   2 295 682 7.3
Discom 541 078   491 241 10.1
Entertainment 418 257   352 978 18.5
The Body Shop 34 691   32 901 5.4
Style Studio 3 552   2 358 50.6
United Pharmaceutical Distributors 1 837 521   1 425 882 28.9
  Intragroup turnover (300 541)   (222 941)   (34.8)
Total 4 997 631   4 378 101   14.2
Profit before interest and taxation        
Clicks 186 352   168 453 10.6
Discom 30 149   19 946 51.2
Entertainment 46 401   30 484 52.2
The Body Shop 6 513   6 309 3.2
Style Studio 629   (258)  
United Pharmaceutical Distributors 52 516   40 678 29.1
Shared services (67 574)   (56 299) (20.0)
Group surplus shrinkage provision (28 248)    
Intragroup profit   (393)  
  Capital items (1 157)   (6 831)    
Total 225 581   202 089   11.6