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Ratios and statistics
30 June 2010
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IFRS restated* |
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2010 |
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2009 |
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2008 |
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2007 |
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2006 |
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2005 |
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EARNINGS |
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Earnings per share (cents) |
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– Basic |
373 |
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685 |
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577 |
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239 |
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168 |
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145 |
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– Diluted |
371 |
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678 |
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565 |
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235 |
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165 |
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143 |
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Headline earnings per share (cents) |
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– Basic |
341 |
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683 |
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562 |
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329 |
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165 |
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148 |
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– Diluted |
340 |
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675 |
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550 |
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325 |
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162 |
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146 |
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Dividends per share (cents) |
105 |
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218 |
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196 |
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116 |
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60 |
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45 |
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Dividend cover |
3,2 |
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3,1 |
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2,8 |
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2,8 |
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2,7 |
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3,2 |
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Interest cover |
9,2 |
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138,3 |
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n/a |
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148,7 |
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114,8 |
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16,3 |
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PROFITABILITY |
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EBIT on revenue (%) |
5,6 |
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8,5 |
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8,1 |
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7,8 |
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6,4 |
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5,3 |
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EBIT on average total assets (%) |
7,8 |
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12,3 |
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12,0 |
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11,4 |
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7,5 |
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7,3 |
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Attributable earnings on average |
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ordinary shareholders’ funds (%) |
18,6 |
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38,6 |
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40,3 |
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20,9 |
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16,7 |
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16,0 |
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PRODUCTIVITY |
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Per R1 000 of revenue: |
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Payroll costs (Rand) |
271 |
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288 |
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301 |
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256 |
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275 |
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255 |
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Total average assets (Rand) |
711 |
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691 |
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673 |
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680 |
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862 |
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729 |
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Value created (Rm) |
11 533 |
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13 179 |
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10 885 |
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6 078 |
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4 152 |
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3 829 |
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Value ratio |
1,33 |
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1,40 |
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1,41 |
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1,38 |
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1,41 |
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1,54 |
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FINANCE |
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As a percentage of total equity: |
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Total debt |
48 |
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54 |
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35 |
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36 |
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40 |
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32 |
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Total liabilities |
206 |
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254 |
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272 |
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241 |
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225 |
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156 |
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Current assets to current liabilities |
1,27 |
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1,12 |
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1,11 |
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1,10 |
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1,10 |
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1,35 |
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Operating cash flow (Rm) |
691 |
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1 559 |
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3 116 |
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1 935 |
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598 |
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663 |
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Operating cash flow per share |
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(cents) |
208 |
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470 |
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939 |
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583 |
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180 |
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200 |
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OTHER |
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Weighted average ordinary shares |
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in issue (millions) |
331,9 |
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331,9 |
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331,9 |
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331,9 |
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331,9 |
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331,9 |
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Weighted average number |
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of treasury shares (millions) |
37,3 |
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38,0 |
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34,9 |
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37,9 |
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27,1 |
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13,7 |
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Number of employees – 30 June** |
40 413 |
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38 981 |
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45 654 |
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33 466 |
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23 867 |
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23 904 |
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SA GAAP |
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2004 |
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2003 |
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2002 |
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2001 |
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EARNINGS |
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Earnings per share (cents) |
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– Basic |
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150 |
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181 |
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152 |
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74 |
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– Diluted |
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147 |
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176 |
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152 |
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74 |
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Headline earnings per share (cents) |
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– Basic |
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158 |
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186 |
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154 |
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76 |
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– Diluted |
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155 |
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181 |
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154 |
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76 |
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Dividends per share (cents) |
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45 |
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53 |
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35 |
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– |
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Dividend cover |
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3,4 |
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3,4 |
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4,4 |
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– |
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Interest cover |
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n/a |
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9,6 |
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n/a |
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36,3 |
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PROFITABILITY |
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EBIT on revenue (%) |
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5,0 |
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6,3 |
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4,3 |
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2,6 |
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EBIT on average total assets (%) |
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6,8 |
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9,9 |
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6,4 |
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3,9 |
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Attributable earnings on average |
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ordinary shareholders’ funds (%) |
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19,0 |
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22,4 |
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21,8 |
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13,6 |
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PRODUCTIVITY |
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Per R1 000 of revenue: |
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Payroll costs (Rand) |
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216 |
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188 |
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201 |
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189 |
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Total average assets (Rand) |
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738 |
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634 |
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671 |
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659 |
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Value created (Rm) |
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2 606 |
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2 913 |
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2 609 |
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2 174 |
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Value ratio |
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1,43 |
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1,53 |
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1,44 |
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1,34 |
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FINANCE |
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As a percentage of total equity: |
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Total debt |
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30 |
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38 |
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25 |
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28 |
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Total liabilities |
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133 |
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153 |
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146 |
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181 |
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Current assets to current liabilities |
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1,34 |
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1,36 |
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1,44 |
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1,31 |
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Operating cash flow (Rm) |
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289 |
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356 |
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712 |
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558 |
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Operating cash flow per share |
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(cents) |
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87 |
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107 |
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214 |
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164 |
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OTHER |
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Weighted average ordinary shares |
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in issue (millions) |
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331,9 |
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331,9 |
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331,9 |
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340,1 |
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Weighted average number |
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of treasury shares (millions) |
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13,8 |
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14,1 |
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– |
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– |
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Number of employees – 30 June** |
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13 149 |
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15 827 |
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15 379 |
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16 337 |
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DEFINITIONS |
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Dividend cover |
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Diluted headline earnings per share |
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Value ratio |
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Value created as a multiple of payroll cost |
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divided by dividend per share |
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EBIT |
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Earnings before interest, taxation |
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Permanent capital |
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Ordinary shareholders’ equity and non- |
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and exceptional items |
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controlling interest |
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EBT |
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Earnings before taxation |
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Net asset value (NAV) |
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Ordinary shareholders’ equity |
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EAT |
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Earnings after taxation |
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Average |
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Arithmetic average between consecutive |
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year ends |
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Interest cover |
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EBIT divided by net interest expense |
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| * |
IFRS restated numbers are only for continuing operations whereas SA GAAP numbers are for both continuing and discontinued operations. |
| ** |
Number of employees includes continuing and discontinued operations. |
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Capabilities
