Group financial highlights

  • Revenue

    R39 379 million

    (2017: R39 358 million)

  • Operating profit 7%

    R1 838 million

    (2017: R1 721 million)

  • EPS 7%

    436 cents per share

    (2017: 468 cents per share)

  • HEPS 2%

    456 cents per share

    (2017: 465 cents per share)

  • Normalised EPS 10%

    516 cents per share

    (2017: 468 cents per share)

  • Normalised HEPS 15%

    536 cents per share

    (2017: 465 cents per share)

  • Cash generated from operations

    R382 million

    (2017: R2 321 million)

  • Net Debt to Equity

    63,4%

    (2017: 72,4%)

  • Return on Equity

    16,8%

    (June 2018: 16,7%)

  • Return on Invested Capital

    14,3%

    (2017: 12,7%)

  • Weighted Average Cost of Capital

    10,8%

    (2017: 10,6%)

  • Dividend 15%

    240 cents per share

    (2017 pro forma*: 209 cents per share)

  • HEPS: Headline earnings per share
  • EPS: Earnings per share
  • Normalised: this excludes the once-off impact of share-based payment expenses amounting to R160 million
  • ROE, ROIC and WACC are calculated on a rolling 12-month basis

* Pro forma: Group was not listed in the prior period.

Revenue

Segment revenue

* Excludes head office and eliminations.

Revenue

Foreign

Operating profit

* Excludes head office and eliminations.


Operating profit