HOME Integrated Annual Report 2012 Sustainability Report 2012 Annual Financial Statements 2012
 
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Key data

Headline earnings per share (cents)   Net asset value per share (cents)
Headline earnings per share (cents)   Net asset value per share (cents)
     
Core earnings per share (cents)   ROIC vs WACC (%)
Core earnings per share (cents)   ROIC vs WACC (%)

R million Growth %     2012   2011
Revenue 25     80 830   64 667
Profit from operations 25     5 638   4 526
Operating margin (%)       7,0   7,0
Headline earnings per share (cents) 14     1 566   1 370
Core headline earnings per share (cents) 32     1 623   1 234
Dividends per share (cents) 42     680   480
Closing price per share (cents)       17 200   12 125
Net asset value per share (cents)       7 479   6 137
Average net operating assets 19     20 925   17 538
Revenue to average net operating assets (times)       3,9   3,7
Revenue to average net working capital (times)       20,6   21,1
Net interest-bearing debt       6 642   4 418
Net interest-bearing debt as a % of total shareholders’ equity       41,8   33,9
Weighted average invested capital       21 391   18 180
Return on invested capital (%)       16,3   16,5
Return on invested capital (based on core earnings) (%)       17,0   15,4
Weighted average cost of capital (%)       9,7   10,1
Return on average ordinary shareholders’ interest (based on headline earnings) (%)       22,6   22,7
Return on average ordinary shareholders’ interest (based on core earnings) (%)       23,4   20,3
Free cash flow 9     3 770   3 452
Free cash flow to headline earnings (%)       125   132
Net capital expenditure 74     2 661   1 528
Statistics            
Staff training hours       1 306 135   1 379 615
Number of employees 17     47 699   40 898
Number of road-related employee injuries       123   96
Number of employee fatalities       10   9
CO2 emissions (tonnes)       1 072 636   1 010 925

For definitions see page 47.

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