| 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 December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 29 823 | 33 446 | 37 004 | 39 675 | 43 835 | 48 328 | | Operating income (EBITDA) | - | 15 121 | 12 184 | 13 339 | 15 166 | 18 041 | | Operating profit (EBIT) | 12 778 | 13 723 | 10 716 | 15 830 | 18 290 | 21 850 | | Pre-Tax Profit (EBT) | 6 500 | 8 677 | 10 687 | 12 149 | 14 019 | 16 286 | | Net income | 4 811 | 6 190 | 7 476 | 8 544 | 10 051 | 11 564 | | EPS (cts ZAR) | 1 050 | 1 341 | 1 588 | 1 890 | 2 144 | 2 393 | | Dividend per Share (cts ZAR) | 480 | 605 | 752 | 901 | 1 059 | 1 194 | | Yield | 2,60% | 3,28% | 4,07% | 4,88% | 5,74% | 6,47% | | Announcement Date | 02/28/2011 06:06am | 02/29/2012 06:03am | 02/25/2013 06:00am | - | - | - |
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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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39,9% |
41,7% |
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operating laverage (Delta EBIT / Delta Sales)
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6,61x |
1,48x |
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Net Margin (Net Profit / Revenue)
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21,5% |
22,9% |
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ROA (Net Profit / Asset)
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1,26% |
1,39% |
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ROE (Net Profit / Equities)
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15,7% |
16,6% |
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Rate of Dividend
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47,7% |
49,4% |
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