 |
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
| R million |
2013 |
|
2012 |
|
Growth % |
|
|
|
|
|
|
|
|
|
| Revenue |
92 382 |
|
|
80 830 |
|
14 |
|
| Operating profit |
6 087 |
|
|
5 638 |
|
8 |
|
| Operating margin (%) |
6,6 |
|
|
7,0 |
|
|
|
|
|
|
|
|
|
|
|
| Headline earnings per share (cents) |
1 804 |
|
|
1 566 |
|
15 |
|
| Core earnings per share (cents) |
1 871 |
|
|
1 623 |
|
15 |
|
| Dividends per share (cents) |
820 |
|
|
680 |
|
21 |
|
| Closing price per share (cents) |
20 968 |
|
|
17 200 |
|
|
|
| Net asset value per share (cents) |
8 413 |
|
|
7 479 |
|
12 |
|
|
|
|
|
|
|
|
|
| Net operating assets |
27 526 |
|
|
23 529 |
|
17 |
|
| Revenue to average net operating assets (times) |
3,6 |
|
|
3,9 |
|
|
|
| Revenue to average net working capital (times) |
17,2 |
|
|
20,6 |
|
|
|
| Net interest-bearing debt |
9 165 |
|
|
6 642 |
|
|
|
| Net interest-bearing debt as a % of total equity |
51,7 |
|
|
41,8 |
|
|
|
|
|
|
|
|
|
|
|
| Weighted average invested capital |
24 847 |
|
|
21 391 |
|
|
|
| Return on invested capital (%) |
16,2 |
|
|
16,3 |
|
|
|
| Return on invested capital (based on core earnings) (%) |
16,6 |
|
|
17,0 |
|
|
|
| Weighted average cost of capital (%) |
8,8 |
|
|
9,7 |
|
|
|
| Return on average ordinary shareholders’ interest (based on core earnings) (%) |
23,0 |
|
|
23,4 |
|
|
|
|
|
|
|
|
|
|
|
| Free cash flow |
3 658 |
|
|
3 770 |
|
(3) |
|
| Free cash flow to net profit for the year (%) |
99 |
|
|
111 |
|
|
|
| Free cash flow to headline earnings (%) |
106 |
|
|
125 |
|
|
|
| Net capital expenditure |
3 077 |
|
|
2 661 |
|
16 |
|
| Staff training hours |
1 436 520 |
|
|
1 306 135 |
|
|
|
| Number of employees |
51 007 |
|
|
47 699 |
|
7 |
|
| Number of road-related employee injuries |
128 |
|
|
123 |
|
|
|
| Number of employee fatalities |
9 |
|
|
10 |
|
|
|
| CO2 emissions (tonnes) |
1 182 534 |
|
|
1 072 636 |
|
|
|
