| FINANCIAL STATISTICS |
2016 |
2015 |
2014 |
2013 |
2012 |
|
|
|
|
|
| TRADING RESULTS (Rmillion) |
|
|
|
|
|
| Revenue |
16 676 |
16 155 |
15 716 |
14 373 |
12 081 |
|
|
|
|
|
| Operating profit |
1 808 |
2 089 |
2 374 |
2 131 |
1 879 |
| Net financing costs |
(680) |
(617) |
(609) |
(560) |
(507) |
| Profit before tax |
1 128 |
1 472 |
1 765 |
1 571 |
1 372 |
| Tax |
(358) |
(425) |
(538) |
(392) |
(351) |
| Minority (non-controlling) interest |
50 |
(58) |
(72) |
(100) |
(132) |
| Net profit attributable to shareholders |
820 |
989 |
1 155 |
1 079 |
889 |
| Headline earnings attributable to shareholders |
783 |
945 |
1 106 |
1 067 |
891 |
| SOURCE OF CAPITAL (Rmillion) |
|
|
|
|
|
| Shareholders' interest |
13 375 |
11 889 |
10 562 |
8 332 |
6 709 |
| Minority (non-controlling) interest |
2 155 |
1 887 |
1 628 |
1 373 |
1 087 |
| Equity |
15 530 |
13 776 |
12 190 |
9 705 |
7 796 |
| Deferred tax |
2 896 |
2 491 |
2 131 |
1 930 |
1 663 |
| Borrowings - long and short-term |
6 978 |
5 660 |
5 387 |
5 559 |
4 996 |
| Non-recourse equity-settled BEE borrowings |
605 |
654 |
691 |
722 |
737 |
| Provisions |
826 |
743 |
696 |
722 |
574 |
| Capital employed |
26 835 |
23 324 |
21 095 |
18 638 |
15 766 |
| EMPLOYMENT OF CAPITAL (Rmillion) |
|
|
|
|
|
| Property, plant, equipment, investments and intangibles |
13 994 |
12 526 |
11 705 |
10 679 |
9 363 |
| Growing crops |
6 148 |
5 473 |
5 005 |
4 583 |
3 575 |
| Long-term receivables |
564 |
518 |
485 |
455 |
409 |
| Inventories, receivables and derivative instruments |
8 246 |
6 358 |
5 714 |
4 667 |
3 843 |
| Cash and cash equivalents |
1 877 |
1 668 |
1 067 |
917 |
592 |
| Total assets |
30 829 |
26 543 |
23 976 |
21 301 |
17 782 |
| Current liabilities (excluding short-term borrowings) |
3 994 |
3 219 |
2 881 |
2 663 |
2 016 |
| |
26 835 |
23 324 |
21 095 |
18 638 |
15 766 |
| RATIOS AND STATISTICS |
|
|
|
|
|
| |
|
|
|
|
|
| EARNINGS |
|
|
|
|
|
| Headline earnings per share - (cents) |
678,1 |
826,1 |
990,5 |
968,0 |
838,9 |
| Dividends per share - (cents) |
230,0 |
380,0 |
360,0 |
340,0 |
290,0 |
| Dividend cover - (times) |
3,0 |
2,2 |
2,8 |
2,8 |
2,9 |
| PROFITABILITY |
|
|
|
|
|
| Operating margin |
10,8% |
12,9% |
15,1% |
14,8% |
15,6% |
| Return on capital employed |
8,0% |
10,3% |
12,9% |
13,3% |
14,0% |
| FINANCE |
|
|
|
|
|
| Debt to equity |
44,9% |
41,1% |
44,2% |
57,3% |
64,1% |
| Net debt to equity |
32,9% |
29,0% |
35,4% |
47,8% |
56,5% |
| SHARES |
|
|
|
|
|
| Shares in issue - (millions) |
- issued |
135 |
135 |
110 |
109 |
105 |
| |
- weighted |
115 |
114 |
112 |
110 |
106 |
| Market capitalisation |
- Rmillion |
14 111 |
18 173 |
12 501 |
15 586 |
10 934 |
| Value of shares traded |
- Rmillion |
4 752 |
7 287 |
6 038 |
7 348 |
2 833 |
| Share price - (cents) |
- balance sheet date |
10 444 |
13 450 |
11 368 |
14 345 |
10 399 |
| |
- high |
13 976 |
17 493 |
14 500 |
14 940 |
10 770 |
| |
- low |
7 785 |
11 236 |
10 700 |
10 301 |
8 547 |
| Volume of shares traded |
- millions |
43 |
48 |
49 |
56 |
30 |
