Five-year financial history

For the year ended 30 June 2018 2017 2016 2015 2014
Profit information
Revenue R’m 35 663 29 874 25 949 19 818 14 297
EBITA R’m 2 613 2 292 2 083 1 547 1 284
EBITA margin % 7.3 7.7 8.0 7.8 9.0
Operating profit (EBIT) R’m 2 436 2 116 1 952 1 501 1 345
Operating profit (EBIT) margin % 6.8 7.1 7.5 7.6 9.4
Profit after tax R’m 1 492 1 333 1 259 1 040 938
Headline earnings R’m 1 193 1 005 972 809 728
Financial position
Total assets R’m 28 547 24 873 22 798 15 291 12 171
Total equity R’m 11 377 9 855 9 302 5 933 5 221
Total liabilities R’m 17 170 15 018 13 496 9 358 6 950
Net operating assets R’m 14 582 13 495 11 589 6 856 5 409
Net debt to equity % 25.1 31.5 21.4 16.8 1.7
Operating cash flow R’m 3 777 3 111 2 652 2 123 2 005
Asset management
Return on total assets % 9.1 8.9 10.2 10.9 11.8
Return on equity % 12.7 12.4 15.6 17.4 18.7
RNOA (after tax) % 12.3 12.2 15.7 18.7 20.1
Share statistics
Basic EPS cents 320.8 284.7 296.6 264.4 249.2
Basic HEPS cents 332.2 288.2 292.6 265.0 248.7
Diluted EPS cents 319.9 282.6 291.3 258.2 241.9
Diluted HEPS cents 331.3 286.1 287.3 258.8 241.4
NAV per share cents 2 704.6 2 394.1 2 196.4 1 680.5 1 437.1
Stock exchange statistics
Market value per share
– At year-end cents 3 504 3 690 3 935 3 153 3 045
– Highest (year to 30 June) cents 4 670 4 350 4 450 3 801 3 071
– Lowest (year to 30 June) cents 3 300 3 324 2 881 2 819 2 165
Closing earnings yield % 9.5 7.8 7.4 8.4 8.2
Closing PE ratio times 10.5 12.8 13.4 11.9 12.2
Market capitalisation – close R’m 12 694 12 879 14 130 9 942 9 602
Shares in issue less treasury shares ’000 362 280 349 013 346 671 298 839 297 039
Weighted number of shares ’000 359 012 348 723 332 387 305 088 292 565
Diluted weighted number of shares ’000 360 035 351 274 338 447 312 440 301 422