|
Segment report
|
Unaudited
31 March
2007
Rm |
|
Unaudited
31 March
2006
Rm |
|
%
change |
|
Audited
30 September
2006
Rm |
|
| INCOME STATEMENT |
|
|
|
|
|
|
|
| Revenue |
9 175,9 |
|
4 009,2 |
|
128,9 |
|
11 615,9 |
| South Africa |
4 426,5 |
|
3 879,6 |
|
|
|
8 184,3 |
| Hospitals and Trauma |
3 480,0 |
|
3 116,0 |
|
11,7 |
|
6 526,4 |
| Ancillary healthcare and Corporate office |
946,5 |
|
763,6 |
|
24,0 |
|
1 657,9 |
| United Kingdom |
4 749,4 |
|
129,6 |
|
|
|
3 431,6 |
| Private services |
4 581,8 |
|
|
|
|
|
3 158,8 |
| Public services |
167,6 |
|
129,6 |
|
29,3 |
|
272,8 |
| |
|
|
|
|
|
|
|
| EBITDA |
2 047,1 |
|
699,2 |
|
192,8 |
|
2 121,6 |
| South Africa |
826,5 |
|
682,4 |
|
|
|
1 617,1 |
| Hospitals and Trauma |
652,2 |
|
581,5 |
|
12,2 |
|
1 361,8 |
| Ancillary healthcare and Corporate office |
174,3 |
|
100,9 |
|
72,7 |
|
255,3 |
| United Kingdom |
1 220,6 |
|
16,8 |
|
|
|
504,5 |
| Private services |
1 214,2 |
|
|
|
|
|
490,5 |
| Public services |
6,4 |
|
16,8 |
|
|
|
14,0 |
| |
|
|
|
|
|
|
|
| Operating profit |
1 518,5 |
|
571,2 |
|
165,8 |
|
1 568,0 |
| South Africa |
676,0 |
|
559,6 |
|
|
|
1 350,1 |
| Hospitals and Trauma |
553,3 |
|
506,3 |
|
9,3 |
|
1 146,8 |
| Ancillary healthcare and Corporate office |
122,7 |
|
53,3 |
|
130,2 |
|
203,3 |
| United Kingdom |
842,5 |
|
11,6 |
|
|
|
217,9 |
| Private services |
843,4 |
|
|
|
|
|
215,3 |
| Public services |
(0,9) |
|
11,6 |
|
|
|
2,6 |
| |
|
|
|
|
|
|
|
| Interest paid |
1 211,3 |
|
93,3 |
|
|
|
962,0 |
| |
|
|
|
|
|
|
|
| South Africa |
293,1 |
|
93,3 |
|
214,1 |
|
257,1 |
| United Kingdom |
918,2 |
|
|
|
|
|
704,9 |
| |
|
|
|
|
|
|
|
| BALANCE SHEET |
|
|
|
|
|
|
|
| Total assets |
50 304,8 |
|
7 044,2 |
|
|
|
50 538,0* |
| South Africa |
9 807,5 |
|
6 949,3 |
|
|
|
7 155,0 |
| Hospitals and Trauma |
7 826,9 |
|
5 210,4 |
|
50,2 |
|
5 519,9 |
| Ancillary healthcare and Corporate office |
1 980,6 |
|
1 738,9 |
|
13,9 |
|
1 635,1 |
| United Kingdom |
40 497,3 |
|
94,9 |
|
|
|
43 383,0 |
| Private services |
40 299,6 |
|
|
|
|
|
43 204,1 |
| Public services |
197,7 |
|
94,9 |
|
108,3 |
|
178,9 |
| |
|
|
|
|
|
|
|
| Debt net of cash |
30 564,5 |
|
1 437,0 |
|
|
|
31 168,0 |
| |
|
|
|
|
|
|
|
| South Africa |
5 116,4 |
|
1 467,0 |
|
|
|
5 443,9 |
| United Kingdom |
25 448,1 |
|
(30,0) |
|
|
|
25 724,1 |
| |
|
|
|
|
|
|
|
* This figure has been restated as a result of adjustments to the provisional accounting for business combinations. Refer to note 3.
|
