Ten-year review

  2021
R’000
2020
R’000
2019
R’000
2018
R’000
2017
R’000
2016
R’000
2015
R’000
2014
R’000
2013
R’000
20121
R’000
Revenue   18 821 290 21 135 326 23 602 264 26 734 249 26 469 581 26 204 722 22 044 222 19 401 666 18 984 210 18 722 080
Gross profit   2 383 254 2 124 611 2 173 686 2 282 092 2 129 000 1 829 694 1 644 340 1 349 534 1 271 245 1 208 077
Gross profit (%) 12.66 10.05 9.21 8.54 8.04 6.98 7.46 6.96 6.70 6.45
EBIT   1 171 3902 636 0502 86 845 1 097 549 1 174 890 1 142 376 986 146 722 856 645 671 643 828
EBITDA   1 360 2732 825 3642 257 300 1 340 153 1 287 741 1 240 559 1 080 165 787 993 713 622 735 385
Net profit from continuing operations attributable to the parent 805 2862 226 7862 (6 672 923) 1 122 085 781 254 691 590 577 617 450 230 424 841 438 104
Cash generated from/(utilised in) operating activities 1 468 042 1 256 825 (80 514) 3 188 144 1 361 959 432 942 132 495 907 332 (439 794) 528 109
Cash and cash equivalents   2 417 207 2 014 725 1 377 753 947 888 1 350 666 589 027 788 411 1 184 131 941 282 1 975 242
Capital expenditure   107 918 170 523 209 959 102 823 113 280 127 131 178 684 149 089 291 605 164 485
Ratios  
EPS (cents) 94.55 13.89 (727.81) 131.13 114.13 103.85 86.86 67.88 64.22 61.87
HEPS (cents) 86.16 58.16 (312.49) 130.44 114.19 100.35 82.26 67.98 64.17 64.65
Core HEPS (cents) 89.65 62.71 (304.77) 135.62 116.24 102.85 85.11 69.54 66.08 67.15
NAV per share (cents) 350.05 267.13 259.31 988.70 730.63 662.32 578.87 524.40 480.77 432.08
Dividends declared per share (cents) 40* 36* 31* 27* 25* 23*
Dividend cover on headline earnings 2.23 2.75 2.62 2.48 2.52 2.95
Number of employees at year-end - subsidiaries   2 5053 922 1 111 874 796 776 1 305 1 176 1 112 1 216
* Gross ordinary dividend.
1 Includes a once-off income receipt of R79.4 million.
2 Refer to Financial Director’s report for non-recurring income in FY2021 and extraneous costs in FY2020 included in EBITDA, EBIT and net profit attributable to the parent.
3 The largest contributor to the growth in employees was due to appointments at semiskilled level.