2019 Integrated Annual Report

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2019  
R'000  		     Restated1
2018   
R'000   		     2017  
R'000  		 2016  
R'000  		 2015  
R'000  		 2014  
R'000  		 2013  
R'000  		 20122
R'000  		 2011  
R'000  		 2010  
R'000  
Revenue  		 25 869 433       26 734 249       26 469 581   26 204 722   22 044 222   19 401 666   18 984 210   18 722 080   18 601 571   17 027 696  
Gross profit  		 2 646 121       2 282 092       2 129 000   1 829 694   1 644 340   1 349 534   1 271 245   1 208 077   1 124 569   1 174 224  
GP (%)		 10.23       8.54       8.04   6.98   7.46   6.96   6.70   6.45   6.05   6.90  
EBIT  		 209 664       1 097 549       1 174 890   1 142 376   986 146   722 856   645 671   643 828   517 060   569 459  
EBITDA  		 462 680#     1 340 153       1 287 741   1 240 559   1 080 165   787 993   713 622   735 385   710 192   689 244  
Net profit attributable to the parent  		 (6 646 383)     1 122 085       781 254   691 590   577 617   450 230   424 841   438 104   431 448   365 022  
Cash from operating activities  		 (80 514)     3 188 144       1 361 959   432 942   132 495   907 332   (439 794) 528 109   427 663   515 910  
Cash and cash equivalents  		 1 377 753       947 888       1 350 666   589 027   788 411   1 184 131   941 282   1 975 242   2 226 170   2 054 902  
Capital expenditure  		 209 959       102 823       113 280   127 131   178 684   149 089   291 605   164 485   186 196   195 817  
Ratios  
EPS (cents)		 (727.81)     131.13       114.13   103.85   86.86   67.88   64.22   61.87   57.04   48.17  
HEPS (cents)		 (312.49)     130.44       114.19   100.35   82.26   67.98   64.17   64.65   46.20   48.27  
Core HEPS (cents)		 (304.77)     135.62       116.24   102.85   85.11   69.54   66.08   67.15   49.50   52.44  
NAV per share (cents)		 259.31       988.70       730.63   662.32   578.87   524.40   480.77   432.08   388.90   342.76  
Dividends declared per share (cents)		 –       –       40* 36* 31* 27* 25* 23* 14   12  
Dividend cover on headline earnings (cents)		 –       –       2.23* 2.75* 2.62* 2.48* 2.52* 2.95* 3.30   4.02  
Weighted average number of shares ('000)		 913 208       855 687       684 508   665 950   665 030   663 298   661 578   708 060   756 359   757 793  
Number of employees at year-end – subsidiaries  		 1 111       874       796   776   1 305   1 176   1 112   1 216   1 357   1 620  
* Gross ordinary dividend.
1 As a result of the prior year errors relating to revenue classification (principal versus agent), put option liability classification and venture capital accounting to equity accounting, the Group has restated its comparatives.
2 Includes a once-off income receipt of R79.4 million.
# On exclusion of impairments and fair value losses referred to Financial Director’s report, EBITDA generated by the Group increased from R1.34 billion to R1.65 billion.
Revenue
(R million)		   Gross PINless transactional values*
(R million)		   Gross profit
(R million)
   
    * Includes gross electricity, ticketing and PINless top ups    
         
NAV per share
(cents)		   EBITDA
(R million)		   Dividends declared per share
(cents)