Difference Group * |
Market Access |
Input Supply |
Financial Services |
Corporate and Consolidation |
% |
2020 R ’ m |
2019 R ’ m |
2020 R ’ m |
2019 R ’ m |
2020 R ’ m |
2019 R ’ m |
2020 R ’ m |
2019 R ’ m |
2020 R ’ m |
2019 R ’ m |
Turnover |
78,8 % |
4,803 |
2 687 |
765 |
758 |
3,533 |
1 485 |
385 |
348 |
120 |
96 |
Gross profit |
30,3 % |
1,776 |
1 363 |
750 |
762 |
672 |
292 |
231 |
215 |
123 |
94 |
Operating expenses |
38,4 % |
( 1,149 ) |
( 830 ) |
( 466 ) |
( 396 ) |
( 458 ) |
( 215 ) |
( 30 ) |
( 47 ) |
( 194 ) |
( 172 ) |
EBITDA |
17,6 % |
627 |
533 |
284 |
366 |
214 |
77 |
201 |
168 |
( 72 ) |
( 78 ) |
Depreciation |
71,8 % |
( 95 ) |
( 55 ) |
( 42 ) |
( 30 ) |
( 35 ) |
( 7 ) |
- |
- |
( 18 ) |
( 18 ) |
EBIT |
11,3 % |
532 |
478 |
242 |
336 |
179 |
70 |
201 |
168 |
( 90 ) |
( 96 ) |
Net finance costs |
7,5 % |
( 86 ) |
( 80 ) |
( 56 ) |
( 36 ) |
( 31 ) |
( 40 ) |
- |
- |
1 |
( 4 ) |
Profit before tax |
12,1 % |
446 |
398 |
186 |
300 |
148 |
30 |
200 |
168 |
( 89 ) |
( 100 ) |
Taxation |
( 5,2 %) |
( 109 ) |
( 115 ) |
Non-controlling interest |
1 822,9 % |
( 34 ) |
( 2 ) |
Profit after tax and non-controlling |
7,7 % |
303 |
281 |
interest |