HOME Integrated Annual Report 2012 Sustainability Report 2012 Annual Financial Statements 2012
 
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Highlights

Revenue 25% higher at R80 830 million
Operating profit improved 25% to R5 638 million
HEPS up 14% to 1 566 cps
Core EPS up 32% to 1 623 cps
Full-year dividend per share up 42% to 680 cps
  • Net debt:equity ratio of 42%
  • Return on equity of 23%
  • Free cash conversion ratio of 125%
  • Imperial Logistics International achieved an outstanding result with operating profit up 71%
  • Successful integration of newly acquired Lehnkering
  • Excellent performance in distributorships with operating profit up 33%
  • Invested R1,9 billion on acquisitions
  • R171 million invested in skills development
  • Launched the Imperial I-Pledge road safety campaign, sparking a national movement towards safer roads
  • Readmission into the JSE ALSI Top 40
  • Increased black management from 40,4% to 47,7% over the past two-year target-setting cycle.
  • Ukhamba Trust distributed R350 million to 15 000 employees of the group.

 

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