| |
2009 |
2008 |
2007 |
2006 |
2005 |
| Earnings and distribution |
|
|
|
|
|
| Earnings per share (cents) |
40.1 |
40.2 |
32.1 |
23.5 |
16.0 |
| Headline earnings per share (cents) |
40.1 |
40.2 |
32.0 |
22.7 |
15.7 |
| Diluted headline earnings per share (cents) |
40.1 |
40.0 |
31.0 |
21.8 |
14.9 |
| Distributions to shareholders per share (cents) |
21.0 |
20.0 |
16.0 |
11.0 |
7.0 |
| Profitability |
|
|
|
|
|
| EBITDA on revenue (%) |
20.2 |
20.6 |
19.9 |
17.6 |
16.7 |
| EBIT on revenue (%) |
15.9 |
16.8 |
16.4 |
14.4 |
12.8 |
| Operating profit on average shareholders’ funds (%) |
39.1 |
43.5 |
42.5 |
39.0 |
32.2 |
| Headline earnings on average shareholders’ funds (%) |
28.6 |
33.7 |
32.0 |
27.2 |
21.5 |
| Productivity |
|
|
|
|
|
| Per R1 000 of revenue: |
|
|
|
|
|
| Payroll costs (Rand) |
491.7 |
495.8 |
488.8 |
498.3 |
510.3 |
| Revenue per average fixed assets (Rand) |
2.3 |
2.4 |
2.3 |
2.2 |
1.9 |
| Revenue per employee (R’000) |
364.1 |
328.8 |
309.3 |
287.4 |
258.2 |
| Finance |
|
|
|
|
|
| Interest bearing debt as a percentage of shareholders’ equity |
– |
0.8 |
2.6 |
5.5 |
8.1 |
| Current assets to current liabilities |
0.4 |
0.5 |
0.8 |
0.5 |
0.4 |
| Operating cash flow per share (cents) |
42.4 |
39.1 |
34.5 |
25.0 |
27.1 |
| Free operating cash flow before capex per share (cents) |
63.8 |
52.9 |
40.8 |
40.1 |
28.9 |
| Net asset value per share (cents) |
152.3 |
129.3 |
105.4 |
83.1 |
72.5 |
| Debtors days as at 31 December |
22.5 |
22.1 |
18.5 |
10.1 |
15.9 |
| Other |
|
|
|
|
|
| Total shares in issue (millions) |
400.8 |
393.7 |
393.7 |
393.7 |
393.7 |
| Weighted average number of shares in issue (millions) |
399.4 |
386.5 |
372.0 |
368.0 |
361.9 |
| Diluted weighted average number of shares in issue |
|
|
|
|
|
| (millions) |
399.7 |
389.1 |
383.0 |
382.9 |
381.3 |
| Staff headcount at year end |
3 779 |
3 643 |
3 105 |
2 888 |
2 560 |
| Total capacity occupied (000 m2) |
206.3 |
201.5 |
177.4 |
154.2 |
160.2 |
