Five-year financial history

five year financial history

 

For the year ended 30 June 2017 2016 2015 2014 2013
Profit information
Revenue R'm 29 874 25 949 19 818 14 297 11 718
EBITA R'm 2 292 2 083 1 547 1 284 1 150
EBITA margin % 7.7 8.0 7.8 9.0 9.8
Operating profit (EBIT) R'm 2 116 1 952 1 501 1 345 1 134
Operating profit (EBIT) margin % 7.1 7.5 7.6 9.4 9.7
Profit after taxation R'm 1 333 1 259 1 040 938 816
Headline earnings R'm 1 005 972 809 728 616
Financial position
Total assets R'm 24 873 22 798 15 291 12 171 10 557
Total equity R'm 9 855 9 302 5 933 5 221 4 284
Total liabilities R'm 15 018 13 496 9 358 6 950 6 273
Net operating assets R'm 13 495 11 589 6 856 5 409 4 712
Gearing % 31.5 21.4 16.8 1.7 3.7
Operating cash flow R'm 3 111 2 652 2 123 2 005 1 442
Asset management
Return on total assets % 9.3 9.8 10.9 11.8 12.2
Return on equity % 12.4 15.6 17.4 18.7 19.4
RNOA (after tax) % 12.2 15.7 18.7 20.1 22.5
Share statistics
Basic EPS cents 285.0 296.6 264.4 249.2 220.0
Basic HEPS cents 288.5 292.6 265.0 248.7 212.7
Basic core HEPS cents 332.0 308.1 282.6 260.0 220.6
Diluted EPS cents 282.9 291.3 258.2 241.9 211.7
Diluted HEPS cents 286.4 287.3 258.8 241.4 204.7
Diluted core HEPS cents 329.6 302.6 276.0 252.4 212.3
Stock exchange statistics
Market value per share
— At year-end cents 3 690 3 935 3 153 3 045 2 315
— Highest (year to 30 June) cents 4 350 4 450 3 801 3 071 2 699
— Lowest (year to 30 June) cents 3 324 2 881 2 819 2 165 1 400
Closing earnings yield % 7.8 7.5 8.4 8.2 9.2
Closing PE ratio times 12.8 13.4 11.9 12.2 10.9
Market capitalisation - close R'm 12 879 14 130 9 942 9 602 7 300
Shares in issue less treasury shares '000 349 013 346 671 298 839 297 039 289 415
Weighted number of shares '000 348 355 332 387 305 088 292 565 289 394
Diluted weighted number of shares '000 350 906 338 447 312 440 301 422 300 775