| FINANCIAL STATISTICS |
|
|
2005 |
2004* |
2003≠ |
2002≠ |
2001≠ |
| (Including discontinued operations) |
|
|
|
|
|
|
|
| TRADING RESULTS (Rmillion) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Revenue |
|
|
6 926 |
6 298 |
6 559 |
6 103 |
5 465 |
| Operating profit |
|
|
730 |
358 |
80 |
680 |
918 |
| Net financing costs |
|
|
(60) |
(93) |
(152) |
(134) |
(82) |
| Share of associate company's (loss)/profit |
(25) |
6 |
(45) |
(36) |
(20) |
| Profit before tax |
|
645 |
271 |
(117) |
510 |
816 |
| Tax |
|
(162) |
(41) |
77 |
(122) |
(199) |
| Minority shareholders |
|
(11) |
(10) |
(1) |
|
1 |
| Net profit attributable to shareholders |
|
472 |
220 |
(41) |
388 |
618 |
| Headline earnings attributable to shareholders |
466 |
206 |
(93) |
380 |
608 |
| SOURCE OF CAPITAL (Rmillion) |
|
|
|
|
|
|
|
| Shareholders’ interest |
|
|
4 613 |
4 347 |
4 193 |
4 551 |
4 382 |
| Minority interest in subsidiaries |
|
|
75 |
71 |
6 |
5 |
5 |
| Equity |
|
|
4 688 |
4 418 |
4 199 |
4 556 |
4 387 |
| Deferred tax |
|
|
936 |
854 |
866 |
1 006 |
912 |
| Borrowings – long and short-term |
|
|
840 |
1 380 |
1 369 |
931 |
1 502 |
| Provisions |
|
|
283 |
271 |
260 |
245 |
225 |
| Capital employed |
|
|
6 747 |
6 923 |
6 694 |
6 738 |
7 026 |
| EMPLOYMENT OF CAPITAL (Rmillion) |
|
|
|
|
|
|
| Property, plant, equipment, investments and intangibles |
4 183 |
4 161 |
4 204 |
4 173 |
4 247 |
| Growing crops |
|
|
182 |
185 |
179 |
168 |
165 |
| Long-term receivable |
|
|
203 |
210 |
210 |
210 |
210 |
| Inventories, receivables and derivative instruments |
2 834 |
2 793 |
2 912 |
2 920 |
2 493 |
| Cash and cash equivalents |
|
|
526 |
803 |
808 |
938 |
1 125 |
| Total assets |
|
|
7 928 |
8 152 |
8 313 |
8 409 |
8 240 |
| Current liabilities (excluding short-term borrowings) |
1 181 |
1 229 |
1 619 |
1 671 |
1 214 |
| |
|
|
6 747 |
6 923 |
6 694 |
6 738 |
7 026 |
RATIOS AND STATISTICS
|
|
|
|
|
|
|
|
| EARNINGS |
|
|
|
|
|
|
| Headline earnings per share - (cents) |
|
452,4 |
202,5 |
(91,7) |
375,2 |
602,4 |
| Annual dividend per share - (cents) |
|
400,0 |
170,0 |
120,0 |
270,0 |
270,0 |
| Dividend cover - (times) |
|
|
1,1 |
1,2 |
– |
1,4 |
2,2 |
| PROFITABILITY |
|
|
|
|
|
|
|
| Operating margin |
|
|
10,5% |
5,7% |
1,2% |
11,1% |
16,8% |
| Return on capital employed |
|
|
11,1% |
5,5% |
1,2% |
10,1% |
14,2% |
| Return on equity |
|
|
10,2% |
4,8% |
(2,1%) |
8,5% |
14,4% |
| FINANCE |
|
|
|
|
|
|
|
| Debt to equity |
|
|
17,9% |
31,2% |
32,6% |
20,4% |
34,2% |
| Net debt to equity |
|
|
6,7% |
13,1% |
13,4% |
– |
8,6% |
| Current ratio |
|
|
1,78 |
1,53 |
1,42 |
1,94 |
2,33 |
| Liquidity ratio |
|
|
1,01 |
0,83 |
0,75 |
0,99 |
1,48 |
| SHARES |
|
|
|
|
|
|
|
| Shares in issue - (millions) |
– |
issued |
104 |
102 |
101 |
101 |
101 |
| |
– |
weighted |
103 |
102 |
101 |
101 |
101 |
| Market capitalisation |
– |
Rmillion |
8 467 |
5 525 |
3 399 |
4 764 |
5 461 |
| Value of shares traded |
– |
Rmillion |
1 899 |
1 325 |
1 821 |
1 548 |
1 122 |
| Net asset value per share |
– |
cents |
4 512 |
4 321 |
4 132 |
4 490 |
4 333 |
| Share price - (cents) |
– |
balance sheet date |
8 150 |
5 404 |
3 350 |
4 700 |
5 400 |
| |
– |
high |
8 500 |
5 500 |
4 698 |
6 620 |
5 790 |
| |
– |
low |
5 010 |
3 280 |
2 900 |
4 599 |
3 770 |
| Annual volume of shares traded |
– |
millions |
29 |
30 |
53 |
30 |
26 |