Eight-year financial history
| 2015 R’000 |
2014 R'000 |
2013 R’000 |
2012 R’000 |
*** | |||||
|---|---|---|---|---|---|---|---|---|---|
| All amounts include continued and discontinued operations |
|||||||||
|
Revenue |
22 044 222 | 19 401 666 | 18 984 210 | 18 722 080 | |||||
|
Gross profit |
1 644 340 | 1 349 534 | 1 271 245 | 1 208 077 | |||||
|
GP margin (%) |
7.46 | 6.96 | 6.7 | 6.45 | |||||
|
EBIT |
986 146 | 722 856 | 645 671 | 643 828 | |||||
|
EBITDA |
1 080 165 | 787 993 | 713 622 | 735 385 | |||||
|
Net profit for the year attributable to equity holders of the parent |
577 617 | 450 230 | 424 841 | 438 104 | |||||
|
Net cash flow from operating activities |
132 495 | 907 332 | (439 794) | 528 109 | |||||
|
Cash and cash equivalents |
788 411 | 1 184 131 | 941 282 | 1 975 242 | |||||
|
Capital expenditure |
178 684 | 149 089 | 291 605 | 164 485 | |||||
| Ratios | cents per share | cents per share | cents per share | cents per share | |||||
|
– EPS |
86.86 | 67.88 | 64.22 | 61.87 | |||||
|
– HEPS |
82.26 | 67.98 | 64.17 | 64.65 | |||||
|
– Core EPS |
89.71 | 69.44 | 66.13 | 64.37 | |||||
|
– NAV per share |
578.87 | 524.4 | 480.77 | 432.08 | |||||
|
– Dividend per share |
31.00* | 27.00* | 25.00 | * | 23.00 | * | |||
|
– Dividend cover |
2.62 | 2.48* | 2.52 | * | 2.95 | * | |||
|
Weighted average number of shares (thousands) |
665 030 | 663 298 | 661 578 | 708 060 | |||||
|
Number of employees – subsidiaries |
1 305 | 1 176 | 1 112 | 1 216 |
| 2011 R’000 |
2010 R’000 |
2009 R’000 |
2008 R’000 |
||||||
| All amounts include continued and discontinued operations |
|||||||||
|
Revenue |
18 601 571 | 17 027 696 | 15 281 449 | 12 930 609 | ** | ||||
|
Gross profit |
1 124 569 | 1 174 224 | 1 065 609 | 719 102 | ** | ||||
|
GP margin (%) |
6.05 | 6.9 | 6.97 | 5.56 | ** | ||||
|
EBIT |
517 060 | 569 459 | 474 847 | 273 254 | ** | ||||
|
EBITDA |
710 192 | 689 244 | 568 067 | 346 929 | ** | ||||
|
Net profit for the year attributable to equity holders of the parent |
431 448 | 365 022 | 390 547 | 269 423 | ** | ||||
|
Net cash flow from operating activities |
427 663 | 515 910 | 666 994 | (19 796) | |||||
|
Cash and cash equivalents |
2 226 170 | 2 054 902 | 1 756 806 | 1 328 294 | |||||
|
Capital expenditure |
186 196 | 195 817 | 103 496 | 70 136 | |||||
| Ratios | cents per share | cents per share | cents per share | cents per share | |||||
|
– EPS |
57.04 | 48.17 | 51.13 | 35.16 | ** | ||||
|
– HEPS |
46.2 | 48.27 | 51.63 | 34.86 | ** | ||||
|
– Core EPS |
60.34 | 52.34 | 55.93 | 48.40 | ** | ||||
|
– NAV per share |
388.9 | 342.76 | 294.04 | 249.17 | |||||
|
– Dividend per share |
14 | 12 | – | – | |||||
|
– Dividend cover |
3.3 | 4.02 | – | – | |||||
|
Weighted average number of shares (thousands) |
756 359 | 757 793 | 763 834 | 766 361 | |||||
|
Number of employees – subsidiaries |
1 357 | 1 620 | 1 979 | 1 616 |
| * | Gross ordinary dividend. |
| ** | Figures relate to the pro forma unaudited information. |
| *** | Includes a once-off income receipt of R79.4 million. |
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