Our performance

Salient features

Revenue up 11% to

R65.1 billion


HEPS up 26% to


860 cents


Return on net operating assets


18.6%

 

Operating profit up 18% to

R3 527 million


Dividend per share up 27% to

291 cents


Net debt to equity


46.8%

 

Financial highlights   2013
Rand
  2012
Rand
    2013
US$
  2012
US$
 
Revenue (million)   65 102   58 554     7 012   7 300  
Earnings before interest, taxation, depreciation and amortisation (EBITDA) (million)   5 623   4 905     606   612  
Operating profit (million)   3 527   2 988     380   373  
Net cash inflow/(outflow) before financing activities (million)   653   (2 917)     71   (364)  
Net debt (million)   7 417   7 464     737   905  
HEPS (cents)   860   680     93   85  
Ordinary dividends per share declared in respect of current year's earnings (cents)   291   230     31   29  
Total assets (million)   40 733   35 810     4 049   4 339  
Net asset value per share (cents)   7 233   6 062     719   735  


Financial and non-financial indicators

Financial and non-financial indicators

# LTIFR = Lost-time injuries x 200 000 divided by total hours worked.
* Barloworld South Africa.