| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M ZAR |
Estimates in M ZAR |
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Fiscal Period February |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 3 741 | 5 646 | 5 422 | 10 202 | 13 496 | 16 655 | | Operating income (EBITDA) | - | 1 735 | 2 524 | 3 072 | 3 918 | 5 004 | | Operating profit (EBIT) | 1 785 | 1 562 | 2 277 | 4 992 | 5 696 | 8 665 | | Pre-Tax Profit (EBT) | 940 | - | 2 277 | 2 951 | 3 704 | 4 359 | | Net income | 640 | 1 075 | 1 584 | 2 074 | 2 657 | 3 109 | | EPS (cts ZAR) | 707 | 1 061 | 1 498 | 1 898 | 2 332 | 2 927 | | Dividend per Share (cts ZAR) | 281 | 412 | 574 | 724 | 884 | 1 162 | | Yield | 1,43% | 2,09% | 2,92% | 3,68% | 4,49% | 5,90% | | Announcement Date | 03/30/2011 06:01am | 03/28/2012 05:00am | 03/27/2013 05:15am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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48,9% |
42,2% |
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operating laverage (Delta EBIT / Delta Sales)
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1,35x |
0,44x |
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Net Margin (Net Profit / Revenue)
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20,3% |
19,7% |
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ROA (Net Profit / Asset)
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4,79% |
4,62% |
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ROE (Net Profit / Equities)
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23,7% |
24,8% |
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Rate of Dividend
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38,1% |
37,9% |
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