Financial Highlights
| |
| Group summary (R millions) |
|
|
|
| Revenue |
33 762 |
|
26 666 |
| Earnings before exceptional items, interest and taxation |
2 898 |
|
2 281 |
| Attributable profit before minority interest |
2 337 |
|
2 064 |
| Total assets |
23 494 |
|
21 649 |
| Operating cash flow |
1 559 |
|
3 116 |
| Value created |
13 370 |
|
10 686 |
| Payroll cost |
9 543 |
|
7 620 |
| Total number of employees – 30 June |
38 981 |
|
45 654 |
| Ordinary share performance (cents) |
|
|
|
| Diluted headline earnings per share |
675 |
|
550 |
| Diluted earnings per share |
678 |
|
565 |
| Operating cash flow per share |
470 |
|
939 |
| Net asset value per share – 30 June |
1 682 |
|
1 466 |
| Market price per share – 30 June |
5 000 |
|
8 699 |
| Total dividend per share** |
218 |
|
196 |
| Financial statistics |
|
|
|
| Operating margin (EBIT on revenue) (%) |
8,6 |
|
8,6 |
| Attributable earnings on average shareholders’ funds (%) |
38,6 |
|
40,3 |
| Interest cover (times) |
8,2 |
|
9,5 |
| Ratio (times) |
|
|
|
| Debt/equity |
0,54 |
|
0,35 |
| Current |
1,12 |
|
1,11 |
* Income statement comparatives have been restated to exclude discontinued operations.
** Based on the year to which the dividend relates.
|
