Segmental analysis

Download (EXCEL)


    Profit Audited year ended 30 June 2018 Audited year ended 30 June 2017
  Revenue
%
before tax
%
Revenue
R’000
Profit before tax
R’000
Total assets
R’000
Revenue
%
Profit before tax
%
Total assets
R’000
Healthcare SA   7.7  2 788 428 225 986* 3 376 318 2 378 130 209 843* 3 435 646
Healthcare Africa**   22.9 184 910 57 302 144 233 184 443 46 636 112 401
Healthcare Retail***   30.6 1 230 421 88 806 437 952 1 069 435 67 990 353 504
Total Healthcare     4 203 759 372 094 3 958 503 3 632 008 324 469 3 901 551
Information technology   87.7 580 845 168 779* 511 217 561 021 89 922* 420 138
Other (including inter-segment elimination)     (571 899) (2 428) (1 339 659) (408 328) (47 734) (1 252 809)
  11.3   4 212 705 538 446 3 130 061 3 784 701 366 657 3 068 880
* The change in the profit before tax is a result of a modification in the IT fee structure between the wholly owned subsidiaries, Medscheme and Helios.
** Healthcare Africa relates to our businesses in Swaziland, Namibia, Zimbabwe, Botswana and Mauritius.
*** Healthcare Retail relates to the pharmaceutical businesses of Pharmacy Direct, Curasana Wholesaler and 26% interest in Activo Health.