| |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
1994 |
1993 |
| EARNINGS |
|
|
|
|
|
|
|
|
|
|
| Earnings/(loss) per ordinary |
|
|
|
|
|
|
|
|
|
|
| share (cents) |
152 |
74 |
(165) |
(19) |
150 |
(79) |
109 |
126 |
108 |
106 |
| Headline earnings/(loss) per |
|
|
|
|
|
|
|
|
|
|
| ordinary share (cents) |
154 |
76 |
36 |
3 |
49 |
(44) |
72 |
126 |
108 |
105 |
| Dividends per ordinary |
|
|
|
|
|
|
|
|
|
|
| share (cents) |
35,0 |
– |
– |
50,0 |
48,5 |
48,5 |
48,5 |
47,0 |
42,0 |
40,0 |
| Dividend cover |
4,3 |
– |
– |
– |
3,1 |
– |
2,2 |
2,7 |
2,6 |
2,7 |
| Interest cover |
37,1 |
10,3 |
4,6 |
1,9 |
2,1 |
0,7 |
3,2 |
6,2 |
5,5 |
6,8 |
| PROFITABILITY |
|
|
|
|
|
|
|
|
|
|
| EBIT on revenue (%) |
4,3 |
2,6 |
2,2 |
1,6 |
4,3 |
1,9 |
5,4 |
8,0 |
7,6 |
7,8 |
| EBIT on average total assets (%) |
6,5 |
3,9 |
4,7 |
3,0 |
8,2 |
3,1 |
8,4 |
12,6 |
11,3 |
11,3 |
| Attributable earnings on average |
|
|
|
|
|
|
|
|
|
|
| ordinary shareholders’ funds (%) |
21,8 |
13,6 |
(27.7) |
(2.4) |
18.2 |
(9.0) |
11,8 |
14,8 |
14,2 |
15,1 |
| PRODUCTIVITY |
|
|
|
|
|
|
|
|
|
|
| Per R1 000 of revenue: |
|
|
|
|
|
|
|
|
|
|
| Payroll cost (rand) |
201 |
189 |
177 |
188 |
196 |
223 |
223 |
234 |
240 |
251 |
| Total average assets(rand) |
663 |
659 |
473 |
530 |
529 |
601 |
639 |
631 |
675 |
695 |
| Value created (Rm) |
2 609 |
2 174 |
2 156 |
2 807 |
3 737 |
3 030 |
3 353 |
3 120 |
2 670 |
2 438 |
| Value ratio |
1,44 |
1,34 |
0,91 |
1,15 |
1,52 |
1,12 |
1,40 |
1,43 |
1,44 |
1,43 |
| FINANCE |
|
|
|
|
|
|
|
|
|
|
| As a percentage of permanent capital: |
|
|
|
|
|
|
|
|
|
|
| Interest bearing debt |
19 |
28 |
33 |
27 |
(23) |
38 |
26 |
14 |
19 |
26 |
| Total liabilities |
140 |
181 |
228 |
153 |
85 |
143 |
111 |
92 |
98 |
104 |
| Current assets to current liabilities |
1,40 |
1,31 |
1,22 |
1,40 |
1,50 |
1,28 |
1,48 |
1,47 |
1,45 |
1,40 |
| Operating cash flow (Rm) |
793 |
558 |
370 |
493 |
1 275 |
(99) |
210 |
418 |
633 |
420 |
| Operating cash flow per |
|
|
|
|
|
|
|
|
|
|
| ordinary share (cents) |
239 |
164 |
107 |
142 |
369 |
(29) |
61 |
129 |
201 |
134 |
| OTHER |
|
|
|
|
|
|
|
|
|
|
| Weighted average ordinary |
|
|
|
|
|
|
|
|
|
|
| shares in issue (millions) |
331,9 |
340,1 |
346,0 |
346,0 |
346,0 |
346,0 |
344,4 |
323,1 |
314,0 |
314,0 |
Number of employees –
30 June |
15
379 |
16 337 |
26 098 |
32 361 |
43 268 |
48 464 |
49 489 |
49 087 |
49 754 |
47 608 |
| The comparative figures for
the years 1993 and 1994 relating to shares in issue and statistics
per share have been adjusted to take account of the five for
one sub division effective 15 May 1995. |
| DEFINITIONS |
|
|
|
| EBIT |
Earnings before exceptional items, interest and taxation |
Total liabilities |
Borrowings, redeemable preference shares and non-interest
bearing debt |
| EBT |
Earnings before taxation |
Permanent capital |
Ordinary shareholders’ equity and minority interest |
| EAT |
Earnings after taxation attributable to ordinary shareholders |
Net asset value (NAV) |
Ordinary shareholders’ equity |
| Interest cover |
EBIT divided by interest |
Average |
Arithmetic average between consecutive year ends |
| Value ratio |
Value created as a multiple of payroll cost |
|
|
| Interest bearing debt |
Borrowings and redeemable preference shares |
|
|
|
 |
| |
|
Ratios and Statistics
