Record annual revenue
11% to R128,7 billion
11% to R128,7 billion
Operating profit
6% to
R6,4 billion
6% to
R6,4 billion
Earnings per share
(EPS)
38% to
1 681 cents
per share
38% to
1 681 cents
per share
HEPS
27% to
1 570 cents
per share
27% to
1 570 cents
per share
Free cash
(post-maintenance
capital expenditure)
17% to
R5,0 billion
(2017: R4,3 billion)
(post-maintenance
capital expenditure)
17% to
R5,0 billion
(2017: R4,3 billion)
Free cash
conversion
ratio of
1,6 times
in line with 2017
conversion
ratio of
1,6 times
in line with 2017
Net debt to equity ratio improved significantly to
50%
from 74% in June 2017 and 84% in December 2017
50%
from 74% in June 2017 and 84% in December 2017
Return on equity (ROE)
15,0%
(2017: 12,7%)
15,0%
(2017: 12,7%)
Return on invested capital (ROIC)
12,9%
(2017: 11,3%)
12,9%
(2017: 11,3%)
Weighted average cost of capital (WACC)
9,7%
(2017: 9,0%)
9,7%
(2017: 9,0%)
Full-year dividend
9% to 710 cents
per share; 45% of headline earnings per share (HEPS)
(2017: 650 cents per share)
9% to 710 cents
per share; 45% of headline earnings per share (HEPS)
(2017: 650 cents per share)
Divisional revenue |
Divisional revenue |
Based on external revenue excluding businesses held for sale.
Divisional operating profit
|
Divisional operating profit
|
Excludes businesses held for sale, head office, eliminations and Regent.
Revenue
|
Operating profit
|
Headline earnings per share
|
Total assets
|
Excludes Regent.
- More information on non-financial performance can be found in the Imperial Logistics and Motus sections in the supplementary information sections.