| FINANCIAL STATISTICS |
12 months to |
12 months to |
12 months to |
15 months to |
12 months to |
| |
31 March |
31 March |
31 March |
31 March |
31 December |
| |
2013 |
2012 |
2011 |
2010 |
2008 |
| TRADING RESULTS (Rmillion) |
|
|
|
|
|
| Revenue |
14 373 |
12 081 |
9 681 |
11 136 |
7 106 |
| |
|
|
|
|
|
| Profit from operations |
2 145 |
1 921 |
1 338 |
1 691 |
1 132 |
| Other net (expenditure)/income |
(26) |
(43) |
268 |
1 996# |
40 |
| |
|
|
|
|
|
| Operating profit |
2 119 |
1 878 |
1 606 |
3 687 |
1 172 |
| Net financing costs |
(560) |
(507) |
(472) |
(452) |
(280) |
| Share of associate company’s profit/(loss) |
|
1 |
(2) |
1 |
|
| |
|
|
|
|
|
| Profit before tax |
1 559 |
1 372 |
1 132 |
3 236 |
892 |
| Tax |
(389) |
(351) |
(261) |
(208) |
(212) |
| Minority (non-controlling) interest |
(100) |
(132) |
(38) |
(130) |
(31) |
| Discontinued operation - Hulamin unbundling |
|
|
|
|
|
| Net profit attributable to shareholders |
1 070 |
889 |
833 |
2 898 |
649 |
| Headline earnings attributable to shareholders |
1 058 |
891 |
806 |
858 |
583 |
| SOURCE OF CAPITAL (Rmillion) |
|
|
|
|
|
| Shareholders’ interest |
8 381 |
6 709 |
4 800 |
4 573 |
3 059 |
| Minority interests in subsidiaries |
1 371 |
1 087 |
840 |
870 |
276 |
| Equity |
9 752 |
7 796 |
5 640 |
5 443 |
3 335 |
| Deferred tax |
1 951 |
1 663 |
1 365 |
1 272 |
582 |
| Borrowings - long and short-term |
5 559 |
4 996 |
4 275 |
3 180 |
2 585 |
| Non-recourse equity-settled BEE borrowings |
722 |
737 |
761 |
787 |
792 |
| Provisions |
654 |
574 |
510 |
546 |
279 |
| Capital employed |
|
18 638 |
15 766 |
12 551 |
11 228 |
7 573 |
| EMPLOYMENT OF CAPITAL (Rmillion) |
|
|
|
|
|
| Property, plant, equipment, investments and intangibles |
10 679 |
9 363 |
7 934 |
7 969 |
5 032 |
| Growing crops |
|
4 583 |
3 575 |
2 608 |
2 041 |
742 |
| Long-term receivable |
|
455 |
115 |
135 |
|
196 |
| Inventories, receivables and derivative instruments |
4 667 |
3 843 |
3 170 |
3 218 |
3 358 |
| Cash and cash equivalents |
917 |
592 |
350 |
140 |
229 |
| Total assets |
|
21 301 |
17 782 |
14 491 |
13 368 |
9 557 |
| Current liabilities (excluding short-term borrowings) |
2 663 |
2 016 |
1 940 |
2 140 |
1 984 |
| |
|
18 638 |
15 766 |
12 551 |
11 228 |
7 573 |
| RATIOS AND STATISTICS |
|
|
|
|
|
| EARNINGS |
|
|
|
|
|
| Headline earnings per share - (cents) |
959,9 |
838,9 |
760,5 |
826,5 |
565,6 |
| Dividends per share - (cents) |
340,0 |
290,0 |
250,0 |
275,0 |
310,0 |
| Dividend cover - (times) |
2,8 |
2,9 |
3,0 |
3,0 |
1,8 |
| PROFITABILITY |
|
|
|
|
|
| Operating margin |
14,9% |
15,9% |
13,8% |
15,2% |
15,9% |
| Return on capital employed |
12,8% |
13,9% |
11,5% |
19,3% |
18,8% |
| FINANCE |
|
|
|
|
|
|
| Debt to equity |
|
57,0% |
64,1% |
75,8% |
58,4% |
77,5% |
| Net debt to equity |
|
47,6% |
56,5% |
69,6% |
55,9% |
70,6% |
| SHARES |
|
|
|
|
|
|
| Shares in issue - (millions) |
- issued |
109 |
105 |
105 |
104 |
103 |
| |
- weighted |
110 |
106 |
106 |
104 |
103 |
| Market capitalisation |
- Rmillion |
15 586 |
10 934 |
10 238 |
10 679 |
6 556 |
| Value of shares traded |
- Rmillion |
7 348 |
2 833 |
3 173 |
12 490 |
1 609 |
| Share price - (cents) |
- balance sheet date |
14 345 |
10 399 |
9 749 |
10 300 |
6 350 |
| |
- high |
14 940 |
10 770 |
11 000 |
10 628 |
10 250 |
| |
- low |
10 301 |
8 547 |
9 300 |
6 260 |
4 900 |
| Volume of shares traded |
- (millions) |
56 |
30 |
34 |
138 |
21 |
