(R’million) |
2020 |
2019
Restatedº |
2018
|
2017
|
2016
|
Ordinary share performance |
|
|
|
|
|
Number of ordinary shares upon which headline earnings per share is based (000)2 |
165 687 |
165 623 |
164 714 |
162 896 |
162 480 |
Headline earnings per ordinary share (cents) |
940 |
1 322 |
1 589 |
2 161 |
2 127 |
Dividends per ordinary share (cents)1 |
434 |
627 |
1 080 |
1 080 |
1 065 |
Dividend cover (times)1 |
2,2 |
2,1 |
1,5 |
2,0 |
2,0 |
Net worth per ordinary share (cents) |
9 433 |
9 201 |
10 448 |
10 307 |
9 553 |
Profitability and asset management |
|
|
|
|
|
Asset turnover (times) |
2,6 |
2,4 |
2,3 |
2,5 |
2,5 |
Working capital per R1 revenue |
21,4 |
22,3 |
21,6 |
19,9 |
21,2 |
Operating margin (%) |
8,7 |
11,1 |
11,6 |
14,5 |
13,4 |
Effective taxation rate (%) |
32,7 |
18,1 |
24,7 |
28,9 |
27,0 |
Return on equity (%) |
10,5 |
13,9 |
16,7 |
22,1 |
23,4 |
Return on average net assets (%) |
21,6 |
26,1 |
26,6 |
35,3 |
30,4 |
Financing |
|
|
|
|
|
Current ratio |
2,1 |
2,0 |
2 |
1,8 |
1,7 |
Net interest cover (times) |
27 |
– |
79 |
25 |
14 |
Net (cash)/debt to net funding (%) |
(10) |
(8) |
(3) |
(3) |
11 |
Total liabilities to total shareholders’ funds (%) |
34 |
37 |
31 |
34 |
47 |
Cash flow to net liabilities (%) |
66 |
65 |
77 |
88 |
50 |
Employee statistics |
|
|
|
|
|
Number of employees at year end3 |
11 978 |
11 103 |
11 678 |
12 196 |
12 794 |
– permanent |
11 188 |
10 543 |
11 348 |
11 705 |
11 829 |
– seasonal |
790 |
560 |
330 |
491 |
965 |
Revenue per employee (R’000) |
2 488 |
2 633 |
2 438 |
2 566 |
2 391 |
Value added per employee (R’000) |
649 |
694 |
670 |
733 |
656 |
Operating profit per employee (R’000) |
217 |
236 |
277 |
371 |
321 |
Economic indicators |
|
|
|
|
|
Consumer Price Index (September on September) |
3,0% |
4,1% |
4,8% |
4,9% |
6,5% |
Key closing exchange rates at |
|
|
|
|
|
30 September vs ZAR |
|
|
|
|
|
– USD |
16,81 |
15,15 |
14,17 |
13,51 |
13,80 |
– GBP |
21,61 |
18,66 |
18,44 |
18,06 |
17,92 |
– EUR |
19,66 |
16,52 |
16,41 |
15,95 |
15,47 |
Stock exchange statistics |
|
|
|
|
|
Market price per share (cents) |
|
|
|
|
|
– year end |
19 077 |
21 056 |
26 502 |
37 735 |
38 024 |
– highest |
23 579 |
26 942 |
47 450 |
42 900 |
40 152 |
– lowest |
15 141 |
20 505 |
26 502 |
35 945 |
26 958 |
Number of transactions |
913 673 |
993 320 |
914 360 |
952 691 |
854 893 |
Number of shares traded (000) |
205 890 |
179 529 |
197 471 |
171 231 |
179 123 |
Value of shares traded (Rm) |
38 299 |
44 278 |
72 584 |
67 133 |
60 448 |
Number of shares traded as a percentage of total issued shares |
124,3 |
108,4 |
104,0 |
89,2 |
93,3 |
Dividend yield at year end (%) |
2,3 |
5,0 |
4,1 |
2,9 |
2,8 |
Earnings yield at year end (%) |
5,0 |
6,3 |
5,9 |
5,9 |
5,6 |
Price earnings ratio at year end |
20 |
16 |
17 |
17 |
18 |
Market capitalisation at year end (Rm) |
36 212 |
39 968 |
50 306 |
72 478 |
73 033 |
Market capitalisation to shareholders’ equity at year end (times) |
2,3 |
2,6 |
2,9 |
4,3 |
4,7 |