Group financial highlights

“Improvement in key financial metrics”

  • Revenue

    R79 711
    million


    (2018: R77 001 million)

  • Operating profit

    R3 620
    million


    (2018: R3 593 million)

  • Normalised HEPS

    1 090 cents
    per share


    (2018: 986 cents per share)

  • HEPS

    1 009 cents
    per share


    (2018: 986 cents per share)

  • EPS

    953 cents
    per share


    (2018: 1 162 cents per share)

  • Net asset value
    per share

    6 185 cents per
    ordinary share


    (2018: 5 762 cents per ordinary share)

  • Full year dividend
    490 cents per
    share


    (2018 pro forma:* 444 cents per share)

  • Return on invested
    capital

    13,5%

    versus weighted average
    cost of capital of 10,7%

    (2018: 13,5% (ROIC)

    (2018: 10,7% (WACC)

  • Cash generated
    from operations

    R2 743
    million


    (2018: R4 301 million)

  • Net debt to
    equity ratio


    55,9%


    (2018: 50,7%)


Note:

  • HEPS: Headline earnings per ordinary share
  • EPS: Earnings per ordinary share
  • Normalised: This excludes the once-off non-cash flow impact of share-based payment expenses amounting to R160 million
  • Return on invested capital (“ROIC”), and weighted average cost of capital (“WACC”) are calculated on a rolling 12-month basis.

* Pro forma: Motus listed in November 2018.

Revenue


 

Operating profit