Segmental analysis

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  Growth 2018/2019 Year ended 30 June 2019  
  Revenue
%
Operating
profit
%
Revenue
R'000
Operating
profit
R'000
Operating
margin
%
 
Healthcare SA 11 (21) 3 002 327 184 683 6  
Information Technology 9 10 632 918 296 999 47  
Total SA administration business 10 (4) 3 635 245 481 682 13  
Healthcare Africa 10 23 202 842 66 554 33  
Total Group administration business 10 (2) 3 838 087 548 236 14  
Healthcare Retail 57 91 2 038 135 129 234 6  
Pharmacy Direct & Curasana Wholesaler 5 11 1 294 599 82 756 6  
Activo     192 327 38 546 20  
Scriptpharm 411 (1 107) 322 738 13 155 4  
MMed 2 632 1 228 471 (5 223) (2)  
Total Healthcare 23 8 5 876 222 677 470 12  
Lease reversal adjustment     94 418  
Other (including inter-segment elimination)   (579 430) 185  
 Total     5 296 792 772 073  
  Year ended 30 June 2018  
  Revenue
R'000
Operating
profit
R'000
Operating
margin
%
 
Healthcare SA 2 716 846 234 265 9  
Information Technology 580 845 268 958 46  
Total SA administration business 3 297 691 503 222 15  
Healthcare Africa 184 910 54 072 29  
Total Group administration business 3 482 601 557 294 16  
Healthcare Retail 1 302 003 67 800 5  
Pharmacy Direct & Curasana Wholesaler 1 230 421 74 263 6  
Activo 0  
Scriptpharm 63 219 (1 306) (2)  
MMed 8 363 (5 157) (62)  
Total Healthcare 4 784 604 625 094 13  
Lease reversal adjustment  
Other (including inter-segment elimination) (571 898) (2 008)  
 Total 4 212 705 623 086  
  Growth 2018/2019 Year ended 30 June 2019  
  Profit
before tax
%
After tax
%
Profit
before tax
R'000
After tax
R'000
Net
margin
%
Total
assets
R'000
 
Healthcare SA (28) (36) 167 465 103 283 3 3 954 563  
Information Technology (55) (73) 75 799 32 690 5 856 217  
Total SA administration business (39) (52) 243 264 135 973 4 4 810 780  
Healthcare Africa 11 16 63 383 48 311 24 145 861  
Total Group administration business (33) (43) 306 647 184 284 5 4 956 641  
Healthcare Retail 42 27 117 784 83 122 4 920 469  
Pharmacy Direct & Curasana Wholesaler (13) (20) 62 038 41 642 3 506 863  
Activo     49 939 39 291 20 294 959  
Scriptpharm (2 041) (2 331) 16 169 8 164 3 14 254  
MMed 95 56 (10 362) (5 975) (3) 104 393  
Total Healthcare (22) (31) 424 431 267 406 5 5 877 110  
Lease reversal adjustment     (20 070) (14 450)    
Other (including inter-segment elimination) 124 127 132 057 (1 425 499)  
 Total 528 488 385 013 4 451 611  
  Year ended 30 June 2018  
  Profit
before tax
R'000
After tax
R'000
Net
margin
%
Total
assets
R'000
 
Healthcare SA 232 125 161 194 6 3 354 205  
Information Technology 168 779 119 271 21 511 217  
Total SA administration business 400 904 280 465 9 3 865 422  
Healthcare Africa 57 302 41 526 22 144 233  
Total Group administration business 458 206 321 991 9 4 009 655  
Healthcare Retail 82 668 65 658 5 437 952  
Pharmacy Direct & Curasana Wholesaler 88 807 69 844 6 415 838  
Activo 0  
Scriptpharm (833) (366) (1) 7 886  
MMed (5 305) (3 820) (46) 14 228  
Total Healthcare 540 874 387 649 8 4 447 606  
Lease reversal adjustment  
Other (including inter-segment elimination) (2 428) (2 747) (1 317 545)  
 Total 538 446 384 902 3 130 061  

COMPOSITION OF OPERATING PROFIT – % CONTRIBUTION

  Operating profit
2019
%
  Operating profit
2018
%
  Operating profit
2019
R’000
  Operating profit
2018
R’000
 
Total SA administration business 74   80   569 658   501 214  
Healthcare Africa 9   9   70 087   54 072  
Healthcare Retail 17   1 1   132 328   67 800  
Total 100   100   772 073   623 086