2019
Integrated report
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| 2019 | Restated* 2018 |
Restated* 2017 |
2016 | 2015 | ||||
|---|---|---|---|---|---|---|---|---|
| Statement of profit or loss and other comprehensive income and cash flows from continuing operations | ||||||||
Revenue |
(R000) | 11 791 070 | 12 103 317 | 15 128 062 | 12 761 810 | 9 733 992 | ||
Operating (loss)/profit before interest and impairments |
(R000) | (1 752 629) | (582 455) | 1 784 567 | 1 392 935 | 1 046 605 | ||
Operating (loss)/profit margin |
(%) | (14,9) | (4,8) | 11,8 | 10,9 | 10,8 | ||
(Loss)/profit before taxation |
(R000) | (3 685 921) | (1 649 907) | 1 585 490 | 1 323 921 | 951 327 | ||
(Loss)/profit after taxation |
(R000) | (4 010 062) | (1 855 822) | 1 123 481 | 930 367 | 691 794 | ||
EBITDA |
(R000) | 266 013 | 358 498 | 2 183 726 | 1 829 809 | 1 286 752 | ||
Headline earnings from continuing operations |
(R000) | (2 200 481) | (1 052 501) | 1 173 444 | 947 235 | 707 775 | ||
Cash generated from operations |
(R000) | 502 107 | 1 266 021 | 1 314 064 | 961 275 | 908 567 | ||
Cash realisation rate |
(%) | 63,4 | 132,5 | 60,2 | 52,5 | 70,6 | ||
| Statement of financial position | ||||||||
Total assets |
(R000) | 9 839 050 | 14 252 995 | 16 719 983 | 13 188 621 | 8 372 707 | ||
Total equity |
(R000) | 1 956 696 | 5 936 822 | 8 460 861 | 6 585 845 | 4 508 624 | ||
| Profitability and asset management | ||||||||
Return on equity |
(%) | (56,2) | (14,6) | 15,7 | 17,1 | 19,9 | ||
Return on total assets |
(%) | (14,5) | (3,8) | 11,9 | 12,9 | 14,9 | ||
| Shareholders' ratios | ||||||||
Earnings per share from continuing operations |
(cents) | (2 464) | (1 277) | 790 | 704 | 561 | ||
Headline earnings per share from continuing operations |
(cents) | (1 352) | (728) | 797 | 719 | 575 | ||
Dividend per share |
(cents) | – | – | 215,0 | 185,0 | 150,0 | ||
Dividend cover |
(times) | – | – | 3,7 | 3,9 | 3,8 | ||
Net asset value per share |
(cents) | 1 108 | 3 885 | 5 637 | 4 679 | 3 415 | ||
| Stock exchange statistics | ||||||||
| Market value per share | ||||||||
– at year end |
(Rand) | 17,78 | 41,50 | 107,75 | 141,70 | 172,34 | ||
– highest |
(Rand) | 48,78 | 111,50 | 174,83 | 178,79 | 172,34 | ||
– lowest |
(Rand) | 10,40 | 25,20 | 105,00 | 120,20 | 93,35 | ||
Dividend yield |
(%) | – | – | 2,0 | 1,3 | 0,9 | ||
Earnings yield |
(%) | (76,0) | (17,5) | 7,4 | 5,1 | 3,3 | ||
Number of shares in issue |
(000) | 176 545 | 152 797 | 150 095 | 140 752 | 132 039 | ||
Number of tradeable shares in issue |
(000) | 168 544 | 144 900 | 143 535 | 134 832 | 126 899 | ||
Market capitalisation |
(Rm) | 3 139 | 6 341 | 16 173 | 19 945 | 22 755 | ||
Price to earnings ratio |
(times) | (1,3) | (5,7) | 13,5 | 19,7 | 29,9 | ||
Price to net asset value ratio |
(times) | 1,6 | 1,1 | 1,9 | 3,0 | 5,0 |
* Refer to note 3 – Restatement of financial statements for the impact on the affected assets, liabilities and equity.
