Segmental analysis
for the year ended 31 March 2015
Income | Ebitdar | Ebitdar margin | Amortisation and depreciation |
|||||
2015 Rm |
2014(2) Rm |
2015 Rm |
2014(2) Rm |
2015 % |
2014(2) % |
2015 Rm |
2014(2) Rm |
|
Montecasino | 2 510 | 2 415 | 1 133 | 1 088 | 45.1 | 45.1 | 100 | 95 |
Suncoast | 1 581 | 1 517 | 732 | 717 | 46.3 | 47.2 | 109 | 104 |
Gold Reef City | 1 270 | 1 298 | 479 | 514 | 37.7 | 39.6 | 73 | 65 |
Silverstar | 676 | 648 | 248 | 263 | 36.7 | 40.6 | 58 | 39 |
The Ridge | 415 | 400 | 188 | 186 | 45.2 | 46.5 | 19 | 25 |
Emnotweni | 367 | 328 | 154 | 144 | 42.0 | 44.0 | 30 | 15 |
Golden Horse | 334 | 318 | 148 | 146 | 44.3 | 46.1 | 31 | 34 |
Hemingways | 310 | 336 | 109 | 138 | 35.1 | 41.1 | 40 | 45 |
Garden Route | 188 | 179 | 79 | 78 | 42.0 | 43.7 | 14 | 14 |
Blackrock | 152 | 139 | 58 | 54 | 38.1 | 38.8 | 11 | 9 |
The Caledon | 149 | 135 | 38 | 35 | 25.5 | 25.7 | 6 | 6 |
Mykonos | 145 | 132 | 64 | 57 | 44.1 | 43.1 | 7 | 6 |
Goldfields | 138 | 142 | 51 | 57 | 37.1 | 40.3 | 9 | 9 |
Other gaming operations(2) | 100 | 92 | (216) | (211) | 9 | 7 | ||
Total gaming operations | 8 335 | 8 079 | 3 265 | 3 266 | 39.2 | 40.4 | 516 | 473 |
South African hotels division(1)(2) | 2 506 | 2 184 | 830 | 752 | 33.1 | 34.4 | 171 | 153 |
Offshore hotels division | 552 | 550 | 116 | 186 | 21.0 | 33.8 | 40 | 18 |
Pre-foreign exchange losses/gains | 137 | 153 | 24.8 | 27.8 | ||||
Foreign exchange (losses)/gains | (21) | 33 | ||||||
Corporate(1) | (50) | (46) | 12 | 10 | 6 | 4 | ||
Group | 11 343 | 10 767 | 4 223 | 4 214 | 37.2 | 39.1 | 733 | 648 |
All casino units are reported pre-internal gaming management fees | |
(1) | Includes R50 million (2013: R48 million) intergroup management fees |
(2) | The StayEasy Century City hotel, previously included in other gaming operations, was transferred to the South African hotels division during the year and generated income of R35 million and Ebitdar of R16 million. (The 2014 comparatives have been restated comprising income of R31 million and Ebitdar of R15 million being reallocated between segments.) |