| |
2007 |
2006 |
| GROUP SUMMARY (R millions) |
|
|
| Revenue |
17 874 |
11 097 |
| Earnings before exceptional items, interest and taxation |
1 437 |
719 |
| (Loss)/income from associates |
(107) |
1 |
| Attributable profit before minority interest |
796 |
561 |
| Total assets |
13 011 |
10 385 |
| Operating cash flow |
1 935 |
598 |
| Value created |
6 007 |
3 979 |
| Payroll cost |
4 498 |
3 007 |
| Total number of employees – 30 June |
33 466 |
23 867 |
| ORDINARY SHARE PERFORMANCE (cents) |
|
|
| Diluted headline earnings per share |
325 |
184* |
| Diluted earnings per share |
235 |
165 |
| Operating cash flow per share |
583 |
180 |
| Net asset value per share – 30 June |
1 279 |
1 031 |
| Market price per share – 30 June |
6 400 |
2 540 |
| Total dividend per share** |
116 |
60 |
| FINANCIAL STATISTICS |
|
|
| Operating margin (EBIT on revenue) (%) |
8,0 |
6,5 |
| Attributable earnings on average shareholders’ funds (%) |
20,9 |
16,7 |
| Interest cover (times) |
13,0 |
11,6 |
| RATIOS (times) |
|
|
| Debt/equity |
0,36 |
0,40 |
| Current |
1,10 |
1,10 |
| * |
Excludes BBBEE expense. |
| ** |
Based on the year to which the dividend relates. |
|