Investor Presentaiton
Rm
Revenue
52 weeks
December 2021
(Reviewed)
78,655.4
52 weeks
December2020
(Reviewed and Restated)*
Period
% change
77,808.7
1.1
Condensed consolidated income
statement from continuing operations
Extract from Reviewed
Consolidated Results
for the year ended
26 December 2021
Sales
Cost of sales
Cost of sales relating to civil unrest
Gross profit
Other income
Other income relating to civil unrest
Depreciation and amortisation
Employment costs
Occupancy costs
Other operating costs
Trading profit before interest and taxation
Impairment of assets
77,621.6
77,568.5
0.1
(62,168.0)
(61,644.8)
(0.8)
(970.9)
14,482.7
245.2
667.3
(100.0)
15,923.7
(9.0)
239.2
2.5
100.0
(2,569.4)
(2,717.6)
5.5
(7,258.3)
(7,217.0)
(0.6)
(1,024.5)
(1,028.9)
0.4
(3,712.4)
(3,586.4)
(3.5)
830.6
1,613.0
(48.5)
Retrenchment and business transformation costs
(80.7)
(107.8)
25.1
(749.6)
(173.0)
(333.3)
Impairment of assets relating to civil unrest
(210.7)
(100.0)
Insurance proceeds on items in PP&E
2.9
1.0
190.0
Insurance proceeds on items in PP&E relating to civil unrest
118.4
100.0
Operating (loss)/profit before foreign exchange movements and interest
(89.1)
1,333.2
(106.7)
Foreign exchange loss
(178.5)
(381.1)
53.2
Operating (loss)/profit before interest
(267.6)
952.1
(128.1)
Finance costs
(1,704.0)
(1,690.5)
(0.8)
- Finance income
Net finance costs
8.6
(1,695.4)
41.1
(79.1)
(1,649.4)
(2.8)
Loss before taxation
Taxation
Loss for the year from continuing operations
(1,963.0)
385.3
(1,577.7)
(697.3)
(181.5)
(330.6)
216.5
(1,027.9)
(53.5)
Discontinued operations
Loss for the year from discontinued operations
(626.2)
(725.5)
13.7
Loss for the year
(2,203.9)
(1,753.4)
(25.7)
Basic EPS (cents)
(1,029.9)
(802.3)
(28.4)
Continuing operations
Discontinued operations
Diluted basic EPS (cents)
Continuing operations
Discontinued operations
Dividend (cents):
- Interim
(741.6)
(477.2)
(55.4)
(288.3)
(325.1)
11.3
(1,029.9)
(802.3)
(28.4)
(741.6)
(477.2)
(55.4)
(288.3)
(325.1)
11.3
- Final
- Total
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