DISAGGREGATED REVENUE
| Download (EXCEL) |
REVENUE
Disaggregation of revenue from contracts with customers:
In the following table, revenue from contracts with customers is disaggregated by primary geographical market, major products and service lines and timing of revenue recognition. The table also includes a reconciliation of the disaggregated revenue with the Group/Company’s reportable segments.
| Administration fees |
Healthrisk management fees – medical aid schemes |
Management fees |
Healthcare insurance |
IT revenue and other |
Retail | Health risk management fees – Capitation funds |
Marketing fees |
Group total |
|
| 31 DECEMBER 2020 | |||||||||
| Primary geographical markets | |||||||||
| South Africa | 723 249 | 742 658 | 1 582 | 15 502 | 260 226 | 1 152 996 | 795 208 | 96 396 | 3 787 817 |
| Africa | 85 720 | 8 052 | 776 | 7 377 | 8 475 | – | – | – | 110 400 |
| 808 969 | 750 710 | 2 358 | 22 879 | 268 701 | 1 152 996 | 795 208 | 96 396 | 3 898 217 | |
| Major product/service line | |||||||||
| Admin health | 808 969 | – | – | – | 268 701 | – | 795 208 | 96 396 | 1 969 274 |
| Retail (Pharma) | – | – | – | – | – | 1 152 996 | – | – | 1 152 996 |
| Managed healthcare | – | 750 710 | 2 358 | 22 879 | – | – | – | – | 775 947 |
| 808 969 | 750 710 | 2 358 | 22 879 | 268 701 | 1 152 996 | 795 208 | 96 396 | 3 898 217 | |
| Timing of revenue recognition | |||||||||
| Products transferred at a point in time | – | – | – | – | – | 1 152 996 | – | – | 1 152 996 |
| Products and services transferred over time | 808 969 | 750 710 | 2 358 | 22 879 | 268 701 | – | 795 208 | 96 396 | 2 745 221 |
| 808 969 | 750 710 | 2 358 | 22 879 | 268 701 | 1 152 996 | 795 208 | 96 396 | 3 898 217 | |
| 31 DECEMBER 2019 | |||||||||
| Primary geographical markets | |||||||||
| South Africa | 695 089 | 588 307 | – | 10 495 | 253 806 | 1 065 742 | 284 462 | 112 465 | 3 010 366 |
| Africa | 83 826 | 7 919 | 819 | 3 490 | 4 850 | – | – | – | 100 904 |
| 778 915 | 596 226 | 819 | 13 985 | 258 656 | 1 065 742 | 284 462 | 112 465 | 3 111 270 | |
| Major product/service line | |||||||||
| Admin health | 778 915 | – | – | – | 258 656 | – | 284 462 | 112 465 | 1 434 498 |
| Retail (Pharma) | – | – | – | – | – | 1 065 742 | – | – | 1 065 742 |
| Managed healthcare | – | 596 226 | 819 | 13 985 | – | – | – | – | 611 030 |
| 778 915 | 596 226 | 819 | 13 985 | 258 656 | 1 065 742 | 284 462 | 112 465 | 3 111 270 | |
| Timing of revenue recognition | |||||||||
| Products transferred at a point in time | – | – | – | – | – | 1 065 742 | – | – | 1 065 742 |
| Products and services transferred over time | 778 915 | 596 226 | 819 | 13 985 | 258 656 | – | 284 462 | 112 465 | 2 045 528 |
| 778 915 | 596 226 | 819 | 13 985 | 258 656 | 1 065 742 | 284 462 | 112 465 | 3 111 270 | |
| 30 June 2020 | |||||||||
| Primary geographical markets | |||||||||
| South Africa | 1 392 593 | 1 202 094 | 16 320 | 28 023 | 503 320 | 1 884 589 | 1 011 817 | 209 757 | 6 248 513 |
| Africa | 166 193 | 16 057 | 1 594 | 8 609 | – | – | – | – | 192 453 |
| 1 558 786 | 1 218 151 | 17 914 | 36 632 | 503 320 | 1 884 589 | 1 011 817 | 209 757 | 6 440 966 | |
| Major product/service line | |||||||||
| Admin health | 1 558 786 | – | – | – | 503 320 | – | 1 011 817 | 209 757 | 3 283 680 |
| Retail (Pharma) | – | – | – | – | – | 1 884 589 | – | – | 1 884 589 |
| Managed healthcare | – | 1 218 151 | 17 914 | 36 632 | – | – | – | – | 1 272 697 |
| 1 558 786 | 1 218 151 | 17 914 | 36 632 | 503 320 | 1 884 589 | 1 011 817 | 209 757 | 6 440 966 | |
| Timing of revenue recognition | |||||||||
| Products transferred at a point in time | – | – | – | – | – | 1 884 589 | – | – | 1 884 589 |
| Products and services transferred over time | 1 558 786 | 1 218 151 | 17 914 | 36 632 | 503 320 | – | 1 011 817 | 209 757 | 4 556 377 |
| 1 558 786 | 1 218 151 | 17 914 | 36 632 | 503 320 | 1 884 589 | 1 011 817 | 209 757 | 6 440 966 |