Integrated Report 2021

Currently viewing: Three-year review / Segmental report

Leadership
report

Three-year review

2021  Restated* 
2020 
Restated* 
2019 
Statement of profit or loss and other comprehensive income and cash flows from continuing operations 
Revenue  (R000) 6 874 212  8 772 134  10 746 037 
Operating profit/(loss) before interest and net financial asset impairments  (R000) 123 335  (613 081) (3 093 660)
Operating profit/(loss) before interest and net financial asset impairments margin  (%) 1.8  (7.0) (28.8)
Loss before taxation  (R000) (228 607) (1 321 891) (4 017 160)
Loss after taxation  (R000) (325 856) (1 261 657) (4 225 347)
Core normalised EBITDA  (R000) 691 410  880 094  481 536 
Headline loss from continuing operations  (R000) (183 861) (851 118) (2 447 129)
Cash generated from total operations  (R000) 404 942  706 735  502 107 
Cash realisation rate  (%) 58.57  80.3  104.27 
Statement of financial position 
Total assets  (R000) 5 420 394  7 185 520  10 034 530 
Total equity  (R000) 177 794  473 185  1 995 427 
Profitability and asset management 
Return on equity  (%) 0.69  (1.3) (1.6)
Return on total assets  (%) 0.02  (0.9) (0.3)
Shareholders' ratios 
Loss per share from continuing operations  (cents) (192) (747) (2 597)
Headline loss per share from continuing operations  (cents) (109) (505) (1 504)
Dividend per share  (cents) –  –  – 
Dividend cover  (times) –  –  – 
Net asset value per share  (cents) 101  268  11 303 
Stock exchange statistics 
Market value per share 
– at year end  (Rand) 6.50  4.86  17.78 
– highest  (Rand) 9.60  17.10  48.78 
– lowest  (Rand) 4.30  2.30  10.40 
Dividend yield  (%) –  –  – 
Earnings yield  (%) (16.8) (103.9) (84.6)
Number of shares in issue  (000) 176 545  176 545  176 545 
Number of tradeable shares in issue  (000) 168 758  168 656  168 544 
Market capitalisation  (Rm) 1 148  858  3 139 
Price to earnings ratio  (times) (6.0) (0.96) (1.18)
Price to net asset value ratio  (times) 6.4  1.8  0.0