| |
2009
R'm |
2008
R'm |
2007
R'm |
2006
R'm |
2005
R'm |
| Summarised statements of comprehensive income |
|
|
|
|
|
| Revenue |
1 376.0 |
1 197.8 |
960.4 |
830.1 |
661.0 |
| Earnings before Interest, Taxation, Depreciation and Amortisation (EBITDA) |
277.7 |
246.3 |
191.2 |
146.1 |
110.5 |
| Depreciation and amortisation |
58.7 |
45.6 |
33.5 |
26.8 |
25.6 |
| Operating profit |
219.0 |
200.7 |
157.7 |
119.3 |
84.9 |
| Net interest received |
10.8 |
21.8 |
14.4 |
5.5 |
0.1 |
| Profit before taxation |
229.8 |
222.5 |
172.1 |
124.8 |
85.0 |
| Taxation |
69.6 |
67.1 |
52.9 |
38.5 |
27.2 |
| Profit for the year |
160.2 |
155.4 |
119.2 |
86.3 |
57.8 |
| Headline earnings |
160.3 |
155.5 |
118.8 |
83.5 |
56.6 |
| Summarised statements of financial position |
|
|
|
|
|
| Shareholders’ equity |
610.6 |
508.9 |
414.9 |
327.2 |
285.5 |
| Interest bearing debt |
– |
3.9 |
10.9 |
18.1 |
23.2 |
| Vendor claims |
– |
12.0 |
– |
– |
– |
| Current liabilities |
318.1 |
274.2 |
233.2 |
183.7 |
171.4 |
| |
928.7 |
799.0 |
659.0 |
529.0 |
480.1 |
| Non-current assets |
787.9 |
665.3 |
478.8 |
438.7 |
407.1 |
| Current assets |
140.8 |
133.7 |
180.2 |
90.3 |
73.0 |
| |
928.7 |
799.0 |
659.0 |
529.0 |
480.1 |
| Summarised Cash Flows |
|
|
|
|
|
| Cash generated by operating activities |
314.8 |
250.5 |
190.4 |
177.3 |
129.4 |
| Net cash inflow from operating activities |
170.0 |
154.0 |
135.8 |
98.5 |
106.6 |
| Net cash outflow from investing activities |
(155.7) |
(234.9) |
(71.8) |
(70.0) |
(59.3) |
| Net cash (outflow)/inflow from financing activities |
(18.5) |
6.6 |
(5.4) |
(5.1) |
(7.9) |
| Net (decrease)/increase in cash and cash equivalents |
(4.2) |
(74.3) |
58.6 |
23.4 |
39.4 |
