(R’million) |
2022 |
2021 |
2020 |
2019 |
2018 |
Ordinary share performance |
|
|
|
|
|
Number of ordinary shares upon which headline earnings per share is based (000)1 |
162 552 |
165 735 |
165 687 |
165 623 |
164 714 |
Headline earnings per ordinary share (cents) |
1 702 |
1 127 |
940 |
1 322 |
1 589 |
Dividends per ordinary share (cents)2 |
973 |
320 |
434 |
627 |
1 080 |
Dividend cover (times)2 |
1,7 |
3,5 |
2,2 |
2,1 |
1,5 |
Net worth per ordinary share (cents) |
9 384 |
9 383 |
9 433 |
9 201 |
10 448 |
Profitability and asset management |
|
|
|
|
|
Asset turnover (times) |
2,7 |
2,6 |
2,6 |
2,4 |
2,3 |
Working capital per R1 revenue |
20,6 |
20,3 |
21,4 |
22,3 |
21,6 |
Operating margin (%) |
10,1 |
7,2 |
8,3 |
11,1 |
11,6 |
Effective taxation rate (%) |
26,0 |
24,9 |
32,7 |
18,1 |
24,7 |
Return on equity (%) |
18,4 |
12,7 |
9,0 |
13,9 |
16,7 |
Return on average net assets (%) |
27,7 |
19,3 |
21,1 |
26,1 |
26,6 |
Return on invested capital (%)3 |
16,4 |
– |
– |
– |
– |
Financing |
|
|
|
|
|
Current ratio |
1,7 |
1,9 |
2,2 |
2,0 |
2,0 |
Net interest cover (times) |
46 |
42 |
27 |
– |
79 |
Net cash to net funding (%) |
2 |
(11) |
(10) |
(8) |
(3) |
Total liabilities to total shareholders’ funds (%) |
49 |
41 |
31 |
37 |
31 |
Cash flow to net liabilities (%) |
49 |
72 |
73 |
65 |
77 |
Employee statistics |
|
|
|
|
|
Number of employees at year end4 |
10 439 |
11 093 |
11 978 |
11 103 |
11 678 |
– permanent |
9 670 |
10 158 |
11 188 |
10 543 |
11 348 |
– seasonal |
769 |
935 |
790 |
560 |
330 |
Revenue per employee (R’000) |
3 260 |
2 790 |
2 488 |
2 633 |
2 438 |
Value added per employee (R’000) |
683 |
653 |
649 |
694 |
670 |
Operating profit per employee (R’000) |
329 |
202 |
217 |
236 |
277 |
Economic indicators |
|
|
|
|
|
Consumer Price Index (September on September) |
7,5% |
5,0% |
3,0% |
4,1% |
4,8% |
Key closing exchange rates at 30 September vs ZAR |
|
|
|
|
|
– USD |
17,98 |
15,10 |
16,81 |
15,15 |
14,17 |
– GBP |
20,01 |
20,35 |
21,61 |
18,66 |
18,44 |
– EUR |
17,57 |
17,49 |
19,66 |
16,52 |
16,41 |
Stock exchange statistics |
|
|
|
|
|
Market price per share (cents) |
|
|
|
|
|
– year end |
16 944 |
18 727 |
19 077 |
21 056 |
26 502 |
– highest |
19 806 |
22 634 |
23 579 |
26 942 |
47 450 |
– lowest |
13 594 |
17 800 |
15 141 |
20 505 |
26 502 |
Number of transactions |
597 229 |
573 280 |
913 673 |
993 320 |
914 360 |
Number of shares traded (’000) |
208 339 |
109 634 |
205 890 |
179 529 |
197 471 |
Value of shares traded (R’million) |
32 848 |
22 359 |
38 299 |
44 278 |
72 584 |
Number of shares traded as a percentage of total issued shares |
128,2 |
66,2 |
124,3 |
108,4 |
104,0 |
Dividend yield at year end (%) |
5,7 |
1,7 |
2,3 |
5,0 |
4,1 |
Earnings yield at year end (%) |
10,0 |
5,9 |
5,0 |
6,3 |
5,9 |
Price earnings ratio at year end |
10 |
17 |
20 |
16 |
17 |
Market capitalisation at year end (R’million) |
32 163 |
35 547 |
36 212 |
39 968 |
50 306 |
Market capitalisation to shareholders’ equity at year end (times) |
2,1 |
2,3 |
2,3 |
2,6 |
2,9 |