|
|
|
|
|
|
2004 |
2003 |
2002 |
2001* |
2000* |
|
| SHARES | |||||
| Number of ordinary shares on which | |||||
| earnings per share is calculated (million) | 189,9 |
188,3 |
187,0 |
191,7 |
203,7 |
| Net worth per share (cents) – | |||||
| tangible only | 356 |
450 |
380 |
464 |
454 |
| Net worth per share (cents) – | |||||
| including intangibles | 543 |
612 |
572 |
470 |
454 |
| Headline earnings per share (cents) | 277,5 |
183,5 |
229,5 |
174,8 |
139,6 |
| Basic earnings per share (cents) | 251,9 |
156,9 |
198,1 |
173,3 |
179,2 |
| Dividends per share (cents) | 160,0 |
120,0 |
118,0 |
91,0 |
76,0 |
| Dividend cover (times) | 1,7 |
1,5 |
1,9 |
1,9 |
1,8 |
| Cash flow per share (cents) | 353,2 |
417,7 |
187,7 |
187,9 |
179,9 |
| Ordinary shares in issue (million) | |||||
| (net of treasury shares) | 171,8 |
188,8 |
187,3 |
186,9 |
202,5 |
| Number of transactions – JSE | 13 452 |
11 308 |
12 765 |
9 245 |
9 735 |
| Number of shares traded (million) | 94,9 |
76,4 |
76,4 |
67,0 |
79,0 |
| Value of shares traded (R million) | 2 129,5 |
1 380,4 |
1 438,2 |
969,2 |
691,2 |
| Number of shares traded as a | |||||
| percentage of issued shares | 49,7 |
37,1 |
37,4 |
32,9 |
39,0 |
| Market price per share (cents) | |||||
| – year-end | 2 790 |
1 710 |
1 860 |
1 615 |
1 125 |
| – highest | 2 900 |
2 230 |
2 220 |
1 850 |
1 230 |
| – lowest | 1 695 |
1 560 |
1 610 |
980 |
540 |
| Earnings yield (%) at year-end | 10,0 |
10,7 |
12,3 |
10,8 |
12,4 |
| Dividend yield (%) at year-end | 5,7 |
7,0 |
6,3 |
5,6 |
6,8 |
| Price: earnings ratio (times) at year-end | 10,1 |
9,3 |
8,1 |
9,2 |
8,1 |
| Market capitalisation (net of treasury | |||||
| shares) (R millions) at year-end | 4 792 |
3 228 |
3 482 |
3 018 |
2 278 |
| JSE actuaries electronics sector index | |||||
| at 30 September 2004 | |||||
| (adjusted base 2000 = 2 937) | 5
328 |
3 852 |
3 887 |
3 727 |
2 937 |
| OTHER | |||||
| Number of employees | 5 169 |
4 918 |
4 318 |
4 148 |
3 716 |
| Revenue per employee (R000) | 1 209 |
1 241 |
1 173 |
1 020 |
899 |
| Operating profit per employee (R000) | 136 |
124 |
109 |
91 |
74 |
| Wealth created per employee (R000) | 409 |
335 |
312 |
297 |
296 |
| Employment cost per employee (R000) | 149 |
142 |
130 |
118 |
109 |
| PROFITABILITY, ASSET MANAGEMENT, | |||||
| LIQUIDITY AND LEVERAGE | |||||
| EBITDA as a percentage of turnover (%) | 13,0 |
11,7 |
11,1 |
10,1 |
9,2 |
| Operating margin (%) | 11,2 |
10,0 |
9,3 |
9,0 |
8,2 |
| Net asset turn (times) | 7,8 |
6,8 |
5,9 |
5,2 |
4,8 |
| Return on ordinary shareholders’ funds (%) | 50,5 |
31,0 |
44,1 |
37,3 |
26,1 |
| Return on net operating assets (%) | 102,7 |
63,5 |
70,0 |
57,4 |
50,2 |
| Return on net operating assets excluding | |||||
| investments in associates (%) | 99,9 |
78,4 |
71,5 |
57,7 |
48,0 |
| Taxation (excluding STC on the share | |||||
| buy-back in 2004) as a percentage of | |||||
| profit before taxation (excluding | |||||
| abnormal items) (%) | 36,4 |
34,4 |
34,9 |
33,2 |
34,3 |
| Total liabilities to total shareholders’ | |||||
| funds (%) | 212,4 |
179,8 |
177,4 |
145,2 |
118,0 |
| Net borrowings/(cash) to total | |||||
| shareholders’ funds (%) | 3,4 |
32,8 |
47,5 |
3,4 |
(7,1) |
| Current ratio | 1,3 |
1,6 |
1,6 |
1,5 |
1,4 |
| Interest cover (times) | 69,4 |
12,1 |
25,5 |
34,3 |
9,6 |
| * | The 2000 and 2001 statistics have been restated to take
account of the change of accounting policies adopted on 1 October
2001 of depreciating all properties and accounting for dividends in the period that the declaration takes place. |