Segmental analysis
for the year ended 31 March
Income(1) | Ebitdar(2) | Ebitdar margin | Amortisation and depreciation |
|||||||
2014 Rm |
2013 Rm |
2014 Rm |
2013 Restated(3) Rm |
2014 % |
2013 Restated(3) % |
2014 Rm |
2013 Rm |
|||
Montecasino | 2 415 | 2 266 | 1 088 | 1 026 | 45.1 | 45.3 | 95 | 83 | ||
Suncoast | 1 517 | 1 440 | 717 | 692 | 47.2 | 48.1 | 104 | 102 | ||
Gold Reef City | 1 298 | 1 218 | 514 | 479 | 39.6 | 39.3 | 65 | 74 | ||
Silverstar | 648 | 602 | 263 | 237 | 40.6 | 39.4 | 39 | 49 | ||
The Ridge | 400 | 387 | 186 | 187 | 46.5 | 48.3 | 25 | 26 | ||
Hemingways | 336 | 303 | 138 | 125 | 41.1 | 41.3 | 45 | 22 | ||
Emnotweni | 328 | 319 | 144 | 147 | 44.0 | 46.1 | 15 | 14 | ||
Golden Horse | 318 | 303 | 146 | 150 | 46.1 | 49.5 | 34 | 30 | ||
Garden Route | 179 | 173 | 78 | 76 | 43.7 | 43.9 | 14 | 13 | ||
Goldfields | 142 | 136 | 57 | 60 | 40.3 | 44.1 | 9 | 9 | ||
Blackrock | 139 | 135 | 54 | 53 | 38.8 | 39.3 | 9 | 7 | ||
The Caledon | 135 | 128 | 35 | 32 | 25.7 | 25.0 | 6 | 6 | ||
Mykonos | 132 | 134 | 57 | 59 | 43.1 | 44.0 | 6 | 7 | ||
Other gaming operations | 123 | 104 | (196) | (185) | 9 | 11 | ||||
Total gaming operations | 8 110 | 7 648 | 3 281 | 3 138 | 40.5 | 41.0 | 475 | 453 | ||
South African hotels division(4) | 2 153 | 1 937 | 737 | 613 | 34.2 | 31.6 | 151 | 139 | ||
Offshore hotels division | 550 | 361 | 186 | 130 | 33.8 | 36.0 | 18 | 14 | ||
Pre-foreign exchange gains | 153 | 93 | 27.8 | 25.8 | ||||||
Foreign exchange gains | 33 | 37 | ||||||||
Corporate | (46) | (36) | 10 | 5 | 4 | 2 | ||||
Group | 10 767 | 9 910 | 4 214 | 3 886 | 39.1 | 39.2 | 648 | 608 |
(1) | All revenue and income from gaming and hotel operations is derived from external customers. No one customer contributes more than 10% to the group’s total revenue |
(2) | All casino units are reported pre-internal gaming management fees |
(3) | Restated for changes in accounting policies – refer note 2 |
(4) | Includes R48 million (2013: R39 million) intergroup management fees |