| FINANCIAL STATISTICS |
12 months to |
12 months to |
15 months to |
12 months to |
12 months to |
| |
31 March |
31 March |
31 March |
31 December |
31 December |
| |
2012 |
2011 |
2010 |
2008 |
2007 |
| TRADING RESULTS (Rmillion) |
|
|
|
|
|
| Revenue |
12 081 |
9 681 |
11 136 |
7 106 |
6 395 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Profit from operations |
1 921 |
1 338 |
1 691 |
1 132 |
838 |
| Other net (expenditure)/income |
(43) |
268 |
1 996# |
40 |
3 012^ |
| |
|
|
|
|
|
| Operating profit |
1 878 |
1 606 |
3 687 |
1 172 |
3 850 |
| Net financing costs |
(507) |
(472) |
(452) |
(280) |
(119) |
| Share of associate company’s profit/(loss) |
1 |
(2) |
1 |
|
|
| |
|
|
|
|
|
| Profit before tax |
1 372 |
1 132 |
3 236 |
892 |
3 731 |
| Tax |
(351) |
(261) |
(208) |
(212) |
(288) |
| Minority (non-controlling) interest |
(132) |
(38) |
(130) |
(31) |
(28) |
| Discontinued operation - Hulamin unbundling |
|
|
|
|
42 |
| Net profit attributable to shareholders |
889 |
833 |
2 898 |
649 |
3 457 |
| Headline earnings attributable to shareholders |
891 |
806 |
858 |
583 |
61 |
| SOURCE OF CAPITAL (Rmillion) |
|
|
|
|
|
| Shareholders’ interest |
6 709 |
4 800 |
4 573 |
3 059 |
2 735 |
| Minority interests in subsidiaries |
1 087 |
840 |
870 |
276 |
223 |
| Equity |
7 796 |
5 640 |
5 443 |
3 335 |
2 958 |
| Deferred tax |
1 663 |
1 365 |
1 272 |
582 |
673 |
| Borrowings - long and short-term |
4 996 |
4 275 |
3 180 |
2 585 |
1 387 |
| Non-recourse equity-settled BEE borrowings |
737 |
761 |
787 |
792 |
812 |
| Provisions |
574 |
510 |
546 |
279 |
261 |
| Capital employed |
|
15 766 |
12 551 |
11 228 |
7 573 |
6 091 |
| EMPLOYMENT OF CAPITAL (Rmillion) |
|
|
|
|
|
| Property, plant, equipment, investments and intangibles |
9 363 |
7 934 |
7 969 |
5 032 |
3 525 |
| Growing crops |
|
3 575 |
2 608 |
2 041 |
742 |
353 |
| Defined benefit pension fund asset |
294 |
294 |
|
|
|
| Long-term receivable |
|
115 |
135 |
|
196 |
203 |
| Inventories, receivables and derivative instruments |
3 843 |
3 170 |
3 218 |
3 358 |
3 150 |
| Cash and cash equivalents |
592 |
350 |
140 |
229 |
396 |
| Total assets |
|
17 782 |
14 491 |
13 368 |
9 557 |
7 627 |
| Current liabilities (excluding short-term borrowings) |
2 016 |
1 940 |
2 140 |
1 984 |
1 536 |
| |
|
15 766 |
12 551 |
11 228 |
7 573 |
6 091 |
| RATIOS AND STATISTICS |
|
|
|
|
|
| EARNINGS |
|
|
|
|
|
| Headline earnings per share - (cents) |
838,9 |
760,5 |
826,5 |
565,6 |
58,1 |
| Dividends per share - (cents) |
290,0 |
250,0 |
275,0 |
310,0 |
310,0 |
| Dividend cover - (times) |
2,9 |
3,0 |
3,0 |
1,8 |
0,2 |
| PROFITABILITY |
|
|
|
|
|
| Operating margin |
15,9% |
13,8% |
15,2% |
15,9% |
13,1% |
| Return on capital employed |
13,9% |
11,5% |
19,3% |
18,8% |
17,0% |
| FINANCE |
|
|
|
|
|
|
| Debt to equity |
|
64,1% |
75,8% |
58,4% |
77,5% |
46,9% |
| Net debt to equity |
|
56,5% |
69,6% |
55,9% |
70,6% |
33,5% |
| SHARES |
|
|
|
|
|
|
| Shares in issue - (millions) |
- issued |
105 |
105 |
104 |
103 |
103 |
| |
- weighted |
106 |
106 |
104 |
103 |
105 |
| Market capitalisation |
- Rmillion |
10 934 |
10 238 |
10 679 |
6 556 |
9 167 |
| Value of shares traded |
- Rmillion |
2 833 |
3 173 |
12 490 |
1 609 |
4 218 |
| Share price - (cents) |
- balance sheet date |
10 399 |
9 749 |
10 300 |
6 350 |
8 900 |
| |
- high |
10 770 |
11 000 |
10 628 |
10 250 |
15 000+ |
| |
- low |
8 547 |
9 300 |
6 260 |
4 900 |
8 500 |
| Volume of shares traded |
- (millions) |
30 |
34 |
138 |
21 |
36 |
