Summary of ratios and statistics
| |
Restated*
2013 |
|
2012 |
|
2011 |
|
2010 |
|
| ORDINARY SHARE PERFORMANCE |
|
|
|
|
|
|
|
|
|
|
|
Number of ordinary shares upon which headline earnings per share is based (000)2 |
160 127 |
|
159 755 |
|
159 263 |
|
158 655 |
|
158 193 |
|
|
Headline earnings per ordinary share (cents) |
1 816 |
|
1 629 |
|
1 689 |
|
1 575 |
|
1 393 |
|
|
Dividends per ordinary share (cents)1 |
940 |
|
865 |
|
850 |
|
791 |
|
746 |
|
|
Dividend cover (times)1 |
1,9 |
|
1,9 |
|
2,0 |
|
2,0 |
|
1,9 |
|
|
Net worth per ordinary share (cents) |
8 221 |
|
7 998 |
|
7 086 |
|
6 209 |
|
5 247 |
|
| PROFITABILITY AND ASSET MANAGEMENT |
|
|
|
|
|
|
|
|
|
|
|
Asset turnover (times) |
2,1 |
|
2,2 |
|
2,6 |
|
2,8 |
|
2,9 |
|
|
Working capital per R1 000 turnover (R) |
22,1 |
|
23,2 |
|
22,5 |
|
20,1 |
|
20,7 |
|
|
Operating margin (%) |
11,8 |
|
11,4 |
|
15,3 |
|
15,9 |
|
15,6 |
|
|
Effective taxation rate (%) – as defined |
30,9 |
|
25,9 |
|
27,0 |
|
28,2 |
|
27,9 |
|
|
Return on equity (%) |
22,7 |
|
19,7 |
|
24,1 |
|
25,0 |
|
28,2 |
|
|
Return on average net assets (%) |
24,6 |
|
24,6 |
|
33,8 |
|
38,2 |
|
45,2 |
|
| FINANCING |
|
|
|
|
|
|
|
|
|
|
|
Current ratio |
1,1 |
|
1,1 |
|
1,5 |
|
1,4 |
|
1,9 |
|
|
Net interest cover (times) |
9 |
|
8 |
|
25 |
|
51 |
|
37 |
|
|
Net debt/(cash) to net funding (%) |
20 |
|
24 |
|
9 |
|
14 |
|
(1) |
|
|
Total liabilities to total shareholders’ funds (%) |
72 |
|
71 |
|
47 |
|
51 |
|
45 |
|
|
Cash flow to net liabilities (%) |
36 |
|
32 |
|
60 |
|
56 |
|
87 |
|
| EMPLOYEE STATISTICS |
|
|
|
|
|
|
|
|
|
|
|
Number of employees at year end3 |
16 365 |
|
16 752 |
|
14 609 |
|
14 164 |
|
11 348 |
|
|
– permanent |
12 923 |
|
12 760 |
|
10 878 |
|
10 755 |
|
9 022 |
|
|
– seasonal |
3 442 |
|
3 992 |
|
3 731 |
|
3 409 |
|
2 326 |
|
|
Revenue per employee (R000) |
1 841 |
|
1 616 |
|
1 559 |
|
1 712 |
|
1 708 |
|
|
Value added per employee (R000) |
489 |
|
419 |
|
449 |
|
419 |
|
486 |
|
|
Operating profit per employee (R000) |
217 |
|
184 |
|
238 |
|
229 |
|
266 |
|
| ECONOMIC INDICATORS |
|
|
|
|
|
|
|
|
|
|
|
Consumer Price Index (September on September) |
5,9% |
|
6,0% |
|
5,5% |
|
5,7% |
|
3,2% |
|
| Key closing exchange rates at 30 September vs ZAR |
|
|
|
|
|
|
|
|
|
|
|
– USD |
11,32 |
|
10,05 |
|
8,29 |
|
8,10 |
|
6,98 |
|
|
– GBP |
18,35 |
|
16,23 |
|
13,38 |
|
12,60 |
|
11,01 |
|
|
– EUR |
14,28 |
|
13,60 |
|
10,69 |
|
10,88 |
|
9,52 |
|
| STOCK EXCHANGE STATISTICS |
|
|
|
|
|
|
|
|
|
|
| Market price per share (cents) |
|
|
|
|
|
|
|
|
|
|
|
– year end |
31 543 |
|
29 911 |
|
27 312 |
|
21 000 |
|
18 960 |
|
|
– highest |
32 200 |
|
33 499 |
|
29 321 |
|
21 050 |
|
19 199 |
|
|
– lowest |
24 444 |
|
26 700 |
|
20 252 |
|
17 297 |
|
14 501 |
|
|
Number of transactions |
508 975 |
|
553 725 |
|
418 955 |
|
373 418 |
|
349 411 |
|
|
Number of shares traded (000) |
139 926 |
|
140 315 |
|
150 973 |
|
157 833 |
|
183 599 |
|
|
Value of shares traded (Rm) |
39 468 |
|
41 357 |
|
38 662 |
|
29 955 |
|
31 661 |
|
|
Number of shares traded as a percentage of total issued shares |
72,9 |
|
73,3 |
|
79,0 |
|
82,8 |
|
96,5 |
|
|
Dividend yield at year end (%) |
3,0 |
|
2,9 |
|
3,1 |
|
3,8 |
|
3,9 |
|
|
Earnings yield at year end (%) |
5,9 |
|
5,5 |
|
6,2 |
|
7,5 |
|
7,4 |
|
|
Price earnings ratio at year end |
17 |
|
18 |
|
16 |
|
13 |
|
14 |
|
|
Market capitalisation at year end (Rm) |
60 546 |
|
57 294 |
|
52 219 |
|
40 035 |
|
36 062 |
|
|
Market capitalisation to shareholders’ equity at year end (times) |
4,6 |
|
4,5 |
|
4,6 |
|
4,1 |
|
4,3 |
|
| * |
The amounts have been restated due to the adoption of IAS 19R. |
| 1 |
Based on the sum of the interim dividend paid in the current year and the final dividend declared post-year end. Also includes capital
distributions paid out of share premium in January 2010, July 2010 and January 2011. |
| 2 |
Net of treasury and empowerment shares. |
| 3 |
Includes employees of international operations. |
| |
|
