Ten-year review

		2024		2023	2022	2021	2020	2019	2018	2017	2016	2015
		R'000		R'000	R'000	R'000	R'000	R'000	R'000	R'000	R'000	R'000
Line chart Column chart Revenue		14 598 444		18 918 263	17 806 262	18 821 290	21 135 326	23 602 264	26 734 249	26 469 581	26 204 722	22 044 222
Line chart Column chart Gross profit		3 295 038		3 483 075	2 930 974	2 383 254	2 124 611	2 173 686	2 282 092	2 129 000	1 829 694	1 644 340
Line chart Column chart GP (%)		22.57		18.41	16.46	12.66	10.05	9.21	8.54	8.04	6.98	7.46
Line chart Column chart EBIT		1 061 5961		1 126 486	1 524 449	1 171 390	636 050	86 845	1 097 549	1 174 890	1 142 376	986 146
Line chart Column chart EBITDA		1 225 4751		1 316 926	1 698 494	1 360 273	825 364	257 300	1 340 153	1 287 741	1 240 559	1 080 165
Line chart Column chart Net profit from continuing operations attributable to the parent		6 473 861		268 966	1 027 079	805 286	226 786	(6 672 923)	1 122 085	781 254	691 590	577 617
Line chart Column chart Cash (utilised in) generated from operating activities		(300 607)		(501 843)	648 769	1 468 042	1 256 825	(80 514)	3 188 144	1 361 959	432 942	132 495
Line chart Column chart Cash and cash equivalents		896 147		1 302 767	2 723 528	2 417 207	2 014 725	1 377 753	947 888	1 350 666	589 027	788 411
Line chart Column chart Capital expenditure		370 364		1 055 307	1 091 147	107 918	170 523	209 959	102 823	113 280	127 131	178 684
Ratios
Line chart Column chart EPS (cents)		72.49		30.48	117.13	94.55	13.89	(727.81)	131.13	114.13	103.85	86.86
Line chart Column chart HEPS (cents)		73.64		41.97	117.34	86.16	58.16	(312.49)	130.44	114.19	100.35	82.26
Line chart Column chart Core HEPS (cents)		76.08		45.55	121.01	89.65	62.71	(304.77)	135.62	116.24	102.85	85.11
Line chart Column chart NAV per share (cents)		548.31		473.69	447.41	350.05	267.13	259.31	988.70	730.63	662.32	578.87
Line chart Column chart Dividends declared per share (cents)		—		—	—	—	—	—	—	40*	36*	31*
Line chart Column chart Dividend cover on headline earnings (cents)		—		—	—	—	—	—	—	2.23*	2.75*	2.62*
Line chart Column chart Weighted average number of shares ('000)		893 117		882 530	876 857	878 463	896 409	913 208	855 687	684 508	665 950	665 030
Line chart Column chart Number of employees at year-end		1 150		1 412	1 566	2 505	922	1 111	874	796	776	1 305

*	Gross ordinary dividend.
1	Refer to the Financial Director’s report for non-recurring income in 2024 included in EBITDA, EBIT and net profit attributable to the parent