| 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 June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 4 206 | 4 435 | 5 107 | 5 448 | 5 934 | 6 332 | | Operating income (EBITDA) | - | 3 597 | 4 003 | 4 244 | 4 594 | 4 885 | | Operating profit (EBIT) | 3 190 | 3 496 | 3 904 | 4 331 | 4 719 | 5 011 | | Pre-Tax Profit (EBT) | 142 | -114 | - | 2 186 | 2 464 | 2 561 | | Net income | 38,0 | -323 | - | 2 186 | 2 464 | 2 561 | | EPS (cts ZAR) | 2,46 | -20,3 | -53,0 | -31,2 | -9,00 | -9,10 | | Dividend per Share (cts ZAR) | 121 | 131 | 139 | 149 | 160 | 172 | | Yield | 4,39% | 4,75% | 5,04% | 5,39% | 5,79% | 6,22% | | Announcement Date | 08/25/2010
08:55am | 08/24/2011
09:35am | 08/29/2012
09:33am | - | - | - |
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Actuals in M ZAR |
Estimates in M ZAR |
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Fiscal Period June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | 19 613 | 20 994 | 20 711 | 21 359 | 21 356 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | - | 3 597 | 4 003 | 4 244 | 4 594 | 4 885 | Leverage
(Debt/EBITDA) | - | 5,45x | 5,24x | 4,88x | 4,65x | 4,37x | | Capital Expenditure | - | - | 4 564 | 787 | 420 | 576 | | Book Value Per Share (BVPS) | 1 444 cts ZAR | 1 563 cts ZAR | 1 638 cts ZAR | 1 767 cts ZAR | 1 882 cts ZAR | 2 006 cts ZAR | | Cash Flow per Share | 13,2 cts ZAR | -1,30 cts ZAR | 30,3 cts ZAR | 161 cts ZAR | 173 cts ZAR | 186 cts ZAR | | Announcement Date | 08/25/2010
08:55am | 08/24/2011
09:35am | 08/29/2012
09:33am | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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79,5% |
79,5% |
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operating laverage (Delta EBIT / Delta Sales)
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1,64x |
1,00x |
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Net Margin (Net Profit / Revenue)
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40,1% |
41,5% |
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ROA (Net Profit / Asset)
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6,25% |
6,44% |
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ROE (Net Profit / Equities)
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8,26% |
8,90% |
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Rate of Dividend
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-477% |
-1 775% |
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