SEGMENTAL ANALYSIS
EXCEL DOWNLOAD
| Restated* | |||||||||
| Growth 2023 | 30 June 2023 | 30 June 2022 | |||||||
| Revenue % |
Operating profit % |
Revenue R'000 |
Operating profit R'000 |
Operating margin % |
Revenue R'000 |
Operating profit R'000 |
Operating margin % |
||
| Healthcare SA | 4 | (5) | 3 913 002 | 275 983 | 7 | 3 761 078 | 290 058 | 8 | |
|---|---|---|---|---|---|---|---|---|---|
| DENIS Group | 0 | (26) | 558 286 | 50 085 | 9 | 556 647 | 67 595 | 12 | |
| Information Technology | (3) | (33) | 651 877 | 180 784 | 28 | 673 735 | 269 869 | 40 | |
| Total SA administration business | 3 | (19) | 5 123 165 | 506 852 | 10 | 4 991 460 | 627 522 | 13 | |
| Healthcare Africa | 12 | 12 | 234 836 | 95 143 | 41 | 210 125 | 84 656 | 40 | |
| Total Group administration business | 3 | (15) | 5 358 001 | 601 995 | 11 | 5 201 585 | 712 178 | 14 | |
| Healthcare Retail | 1 | (41) | 4 464 341 | 196 323 | 4 | 4 403 131 | 333 317 | 8 | |
| Pharmacy Direct & Curasana Wholesaler | 14 | (26) | 1 728 754 | 79 715 | 5 | 1 514 546 | 108 354 | 7 | |
| Activo Group* | 10 | (41) | 1 019 098 | 93 087 | 9 | 929 411 | 156 837 | 17 | |
| Scriptpharm | (6) | (33) | 1 475 358 | 39 833 | 3 | 1 567 695 | 59 638 | 4 | |
| MMed | (38) | (292) | 241 131 | (16 312) | (7) | 391 479 | 8 488 | 2 | |
| Total Healthcare | 2 | (24) | 9 822 342 | 798 318 | 8 | 9 604 716 | 1 045 495 | 11 | |
| Lease reversal adjustment | 0 | (1) | — | 75 241 | — | — | 75 805 | 0 | |
| Other (including inter-segment elimination) | 5 | 0 | (954 310) | — | — | (911 499) | — | 0 | |
| Total | 2 | (22) | 8 868 032 | 873 559 | 10 | 8 693 217 | 1 121 300 | 13 | |
| * | Refer to Note 5 for details of the restatement. |
| Restated* | ||||||||||
| Growth 2023 | 30 June 2023 | 30 June 2022 | ||||||||
| Profit before tax % |
Profit after tax % |
Profit before tax R'000 |
Profit after tax R'000 |
Net margin % |
Total assets R'000 |
Profit before tax R'000 |
Profit after tax R'000 |
Net margin % |
Total assets R'000 |
|
| Healthcare SA | (24) | (32) | 177 525 | 111 992 | 3 | 1 575 957 | 234 389 | 165 286 | 4 | 1 239 978 |
|---|---|---|---|---|---|---|---|---|---|---|
| DENIS Group | (33) | (30) | 50 389 | 38 782 | 7 | 163 043 | 75 492 | 55 332 | 10 | 129 935 |
| Information Technology | (145) | (159) | (34 393) | (34 178) | (5) | 1 605 207 | 76 327 | 58 403 | 9 | 1 729 601 |
| Total SA administration business | (50) | (58) | 193 521 | 116 596 | 2 | 3 344 207 | 386 208 | 279 021 | 6 | 3 099 514 |
| Healthcare Africa | 13 | 16 | 90 108 | 64 826 | 28 | 191 515 | 79 498 | 55 876 | 27 | 158 833 |
| Total Group administration business | (39) | (46) | 283 629 | 181 422 | 3 | 3 535 722 | 465 706 | 334 897 | 6 | 3 258 347 |
| Healthcare Retail | (53) | (55) | 135 394 | 91 500 | 2 | 1 759 636 | 289 405 | 201 659 | 5 | 1 642 772 |
| Pharmacy Direct & Curasana Wholesaler | (48) | (47) | 43 098 | 29 718 | 2 | 882 877 | 82 938 | 55 962 | 4 | 734 905 |
| Activo Group** | (47) | (45) | 70 851 | 52 417 | 5 | 693 658 | 134 471 | 95 098 | 10 | 614 954 |
| Scriptpharm | (32) | (30) | 47 959 | 35 160 | 2 | 183 101 | 70 630 | 50 346 | 3 | 129 015 |
| MMed | 2 041 | 10 296 | (26 514) | (25 795) | (11) | — | 1 366 | 253 | 0 | 163 898 |
| Total Healthcare | (45) | (49) | 419 023 | 272 922 | 3 | 5 295 358 | 755 111 | 536 556 | 6 | 4 901 119 |
| Other (including inter-segment elimination) | (110) | (143) | 7 513 | 21 960 | (2) | 264 487 | (78 421) | (50 829) | 6 | 536 487 |
| Total | (37) | (39) | 426 536 | 294 882 | 3 | 5 559 845 | 676 690 | 485 727 | 6 | 5 437 606 |
| * | Refer to Note 5 for details of the restatement. |
| ** | The current year results for Activo Group was negatively impacted by costs incurred relating to MMed Distribution Proprietary Limited (MMed) subsequent to transferring the remaining business into Activo Health Proprietary Limited. Had these costs been incurred in MMed prior to the transfer, the segmental performance for these two segments would have been as follows: |
| Growth 2023 | 30 June 2023 | 30 June 2022 | ||||||
| Revenue % |
Operating profit % |
Revenue R'000 |
Operating profit R'000 |
Operating margin % |
Revenue R'000 |
Operating profit R'000 |
Operating margin % |
|
| Activo Group | 10 | (15) | 1 019 098 | 133 935 | 13 | 929 411 | 156 837 | 17 |
|---|---|---|---|---|---|---|---|---|
| MMed | (38) | (773) | 241 131 | (57 160) | (24) | 391 479 | 8 488 | 2 |
| Growth 2023 | 30 June 2023 | 30 June 2022 | ||||||||
| Profit before tax % |
Profit after tax % |
Profit before tax R'000 |
Profit after tax R'000 |
Net margin % |
Total assets R'000 |
Profit before tax R'000 |
Profit before tax R'000 |
Net margin % |
Total assets R'000 |
|
| Activo Group | (17) | (14) | 111 699 | 82 236 | 8 | 693 658 | 134 471 | 95 098 | 10 | 614 954 |
|---|---|---|---|---|---|---|---|---|---|---|
| MMed | (5 031) | (22 082) | (67 362) | (55 614) | (23) | — | 1 366 | 253 | 0 | 163 898 |
| Composition of operating profit – % contribution | Operating profit 30 June 2023 % |
Operating profit 30 June 2022 % |
Operating profit 30 June 2023 R'000 |
Operating profit 30 June 2022 R'000 |
| Total SA Administration business | 67 | 62 | 582 093 | 703 327 |
|---|---|---|---|---|
| Healthcare Africa | 11 | 8 | 95 143 | 84 656 |
| Healthcare Retail | 22 | 30 | 196 323 | 333 317 |
| 100 | 100 | 873 559 | 1 121 300 |