DISAGGREGATED REVENUE
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 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 |
|
R’000 | R’000 | R’000 | R’000 | R’000 | R’000 | R’000 | R’000 | R’000 | |
31 DECEMBER 2021 | |||||||||
Primary geographical markets | |||||||||
South Africa | 769 806 | 673 077 | 4 359 | 22 491 | 285 179 | 1 289 599 | 1 057 517 | 85 918 | 4 187 946 |
Africa | 84 291 | 8 321 | 815 | — | 7 266 | — | — | — | 100 693 |
854 097 | 681 398 | 5 174 | 22 491 | 292 445 | 1 289 599 | 1 057 517 | 85 918 | 4 288 639 | |
Major product/service line | |||||||||
Admin health | 854 097 | — | — | — | 292 445 | — | 1 057 517 | 85 918 | 2 289 977 |
Retail (Pharma) | — | — | — | — | — | 1 289 599 | — | — | 1 289 599 |
Managed healthcare | — | 681 398 | 5 174 | 22 491 | — | — | — | — | 709 063 |
854 097 | 681 398 | 5 174 | 22 491 | 292 445 | 1 289 599 | 1 057 517 | 85 918 | 4 288 639 | |
Timing of revenue recognition | |||||||||
Products transferred at a point in time | — | — | — | — | — | 1 289 599 | — | — | 1 289 599 |
Products and services transferred over time | 854 097 | 681 398 | 5 174 | 22 491 | 292 445 | — | 1 057 517 | 85 918 | 2 999 040 |
854 097 | 681 398 | 5 174 | 22 491 | 292 445 | 1 289 599 | 1 057 517 | 85 918 | 4 288 639 | |
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 | |
30 JUNE 2021 | |||||||||
Primary geographical markets | |||||||||
South Africa | 1 387 629 | 1 411 066 | 2 474 | 38 096 | 528 300 | 2 437 065 | 1 877 580 | 194 840 | 7 877 050 |
Africa | 165 827 | 16 288 | 1 579 | — | 13 674 | — | — | — | 197 368 |
1 553 456 | 1 427 354 | 4 053 | 38 096 | 541 974 | 2 437 065 | 1 877 580 | 194 840 | 8 074 418 | |
Major product/service line | |||||||||
Admin health | 1 553 456 | — | — | — | 541 974 | — | — | 194 840 | 2 290 270 |
Retail (Pharma) | — | — | — | — | — | 2 437 065 | — | — | 2 437 065 |
Managed healthcare | — | 1 427 354 | 4 053 | 38 096 | — | — | 1 877 580 | — | 3 347 083 |
1 553 456 | 1 427 354 | 4 053 | 38 096 | 541 974 | 2 437 065 | 1 877 580 | 194 840 | 8 074 418 | |
Timing of revenue recognition | |||||||||
Products transferred at a point in time | — | — | — | — | — | 2 437 065 | — | — | 2 437 065 |
Products and services transferred over time | 1 553 456 | 1 427 354 | 4 053 | 38 096 | 541 974 | — | 1 877 580 | 194 840 | 5 637 353 |
1 553 456 | 1 427 354 | 4 053 | 38 096 | 541 974 | 2 437 065 | 1 877 580 | 194 840 | 8 074 418 |