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10
BLUE LABEL INTEGRATED ANNUAL REPORT 2015
EIGHT-YEAR FINANCIAL HISTORY
2014
R’000
All amounts include continued and discontinued operations
Revenue
22 044 222
19 401 666
Gross profit
1 644 340
1 349 534
GP margin (%)
7.46
6.96
EBIT
986 146
722 856
EBITDA
1 080 165
787 993
Net profit for the year attributable to equity holders of the parent
577 617
450 230
Net cash flow from operating activities
132 495
907 332
Cash and cash equivalents
788 411
1 184 131
Capital expenditure
178 684
149 089
Ratios
cents per share
cents per share
– EPS
86.86
67.88
– HEPS
82.26
67.98
– Core EPS
89.71
69.44
– NAV per share
578.87
524.4
– Dividend per share
31.00*
27.00*
– Dividend cover
2.62
2.48*
Weighted average number of shares (thousands)
665 030
663 298
Number of employees – subsidiaries
1 305
1 176
* Gross ordinary dividend.
** Figures relate to the pro forma unaudited information.
*** Includes a once-off income receipt of R79.4 million.
2015
R’000
0
5 000
10 000
15 000
20 000
25 000
Revenue (R’million)
YE 2009
15 281
YE 2008
12 930
YE 2010
17 028
YE 2011
18 602
YE 2012
18 722
YE 2013
18 984
YE 2014
19 402
YE 2015
22 044
0
500
1 000
1 500
2 000
Gross profit (R’million)
YE 2009
1 066
YE 2008
719
YE 2010
1 174
YE 2011
1 125
YE 2012
1 208
YE 2013
1 271
YE 2014
1 350
YE 2015
1 644
0
1
2
3
4
5
6
7
8
Gross profit margin (%)
YE 2008
5.56
YE 2009
6.97
YE 2010
6.90
YE 2011
6.05
YE 2012
6.45
YE 2013
6.70
YE 2014
6.96
YE 2015
7.46