|
Fiscal Period: June
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
52 569 | 64 492 | 62 268 | 48 240 | 64 735 | 69 194 | - | - |
Enterprise Value (EV)1 |
58 169 | 70 792 | 70 068 | 67 440 | 78 035 | 85 018 | 82 486 | 79 514 |
P/E ratio |
11,1x | 17,4x | 17,0x | -104x | 16,8x | 12,5x | 11,7x | 10,7x |
Yield |
3,12% | 2,82% | 3,17% | 1,99% | 3,15% | 3,61% | 3,83% | 4,10% |
Capitalization / Revenue |
0,74x | 0,84x | 0,81x | 0,63x | 0,73x | 0,70x | 0,67x | 0,64x |
EV / Revenue |
0,82x | 0,92x | 0,91x | 0,88x | 0,88x | 0,86x | 0,80x | 0,73x |
EV / EBITDA |
7,60x | 8,64x | 8,31x | 8,14x | 6,77x | 6,53x | 6,15x | 5,77x |
Price to Book |
2,43x | 2,77x | 2,50x | 2,08x | 2,53x | 2,41x | 2,15x | 1,93x |
Nbr of stocks (in thousands) |
333 603 | 327 352 | 328 851 | 339 621 | 339 888 | 339 888 | - | - |
Reference price (ZAR) |
158 | 197 | 189 | 142 | 190 | 202 | 202 | 202 |
Announcement Date |
08/28/2017 | 09/03/2018 | 09/02/2019 | 09/14/2020 | 09/06/2021 | - | - | - |
1 ZAR in Million |
|
|
Income Statement Evolution (Annual data) |
|
Fiscal Period: June
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
70 998 | 76 963 | 77 152 | 76 543 | 88 315 | 98 491 | 103 437 | 108 468 |
EBITDA1 |
7 659 | 8 190 | 8 434 | 8 287 | 11 530 | 13 019 | 13 402 | 13 790 |
Operating profit (EBIT)1 |
6 017 | 6 509 | 6 736 | 5 340 | 7 900 | 9 298 | 9 757 | 10 167 |
Operating Margin |
8,47% | 8,46% | 8,73% | 6,98% | 8,95% | 9,44% | 9,43% | 9,37% |
Pre-Tax Profit (EBT)1 |
6 197 | 5 322 | 5 221 | 1 297 | 5 790 | 7 509 | 8 261 | 8 908 |
Net income1 |
4 770 | 3 818 | 3 775 | -463 | 3 845 | 5 226 | 5 752 | - |
Net margin |
6,72% | 4,96% | 4,89% | -0,61% | 4,35% | 5,31% | 5,56% | - |
EPS2 |
14,2 | 11,3 | 11,2 | -1,37 | 11,3 | 16,1 | 17,3 | 18,9 |
Dividend per Share2 |
4,91 | 5,56 | 6,00 | 2,82 | 6,00 | 7,29 | 7,74 | 8,29 |
Announcement Date |
08/28/2017 | 09/03/2018 | 09/02/2019 | 09/14/2020 | 09/06/2021 | - | - | - |
1 ZAR in Million 2 ZAR |
|
|
Income Statement Evolution (Quarterly data) |
|
Fiscal Period: June
|
2018 S1 |
2018 S2 |
2019 S1 |
2019 S2 |
2020 S1 |
Net sales1 |
39 909 | 37 055 | 40 003 | 37 150 | 43 678 |
EBITDA |
- | - | - | - | - |
Operating profit (EBIT)1 |
- | 3 367 | - | 3 397 | 3 739 |
Operating Margin |
- | 9,09% | - | 9,14% | 8,56% |
Pre-Tax Profit (EBT) |
- | - | - | - | - |
Net income |
- | - | - | - | - |
Net margin |
- | - | - | - | - |
EPS |
- | - | 6,58 | - | - |
Dividend per Share |
- | - | - | - | - |
Announcement Date |
02/26/2018 | 09/03/2018 | 03/04/2019 | 09/02/2019 | 03/02/2020 |
1 ZAR in Million |
|
|
|
Fiscal Period: June
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
5 600 | 6 300 | 7 800 | 19 200 | 13 300 | 15 824 | 13 292 | 10 319 |
Net Cash position1 |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
0,73x | 0,77x | 0,92x | 2,32x | 1,15x | 1,22x | 0,99x | 0,75x |
Free Cash Flow1 |
921 | 2 764 | 382 | 3 700 | 7 503 | 4 740 | 5 894 | 6 284 |
ROE (Net Profit / Equities) |
18,4% | 18,1% | 18,0% | 14,3% | 18,0% | 20,1% | 19,4% | 18,6% |
Shareholders' equity1 |
25 914 | 21 079 | 21 021 | -3 238 | 21 320 | 25 974 | 29 632 | - |
ROA (Net Profit / Asset) |
7,66% | - | 7,41% | 4,56% | 4,92% | - | - | - |
Assets1 |
62 244 | - | 50 959 | -10 150 | 78 097 | - | - | - |
Book Value Per Share2 |
64,7 | 71,1 | 75,7 | 68,2 | 75,1 | 83,9 | 94,0 | 105 |
Cash Flow per Share2 |
8,40 | 14,7 | 7,63 | 12,5 | 28,6 | 22,6 | 28,2 | 30,0 |
Capex1 |
1 895 | 2 204 | 2 198 | 1 678 | 2 241 | 2 650 | 2 840 | 3 042 |
Capex / Sales |
2,67% | 2,86% | 2,85% | 2,19% | 2,54% | 2,69% | 2,75% | 2,80% |
Announcement Date |
08/28/2017 | 09/03/2018 | 09/02/2019 | 09/14/2020 | 09/06/2021 | - | - | - |
1 ZAR in Million 2 ZAR |
|
| |
|
Capitalization (ZAR) |
69 194 346 516 |
Capitalization (USD) |
4 413 805 529 |
Net sales (ZAR) |
88 314 806 000 |
Net sales (USD) |
5 633 471 499 |
Number of employees |
123 841 |
Sales / Employee (ZAR) |
713 131 |
Sales / Employee (USD) |
45 490 |
Free-Float |
99,9% |
Free-Float capitalization (ZAR) |
69 110 851 196 |
Free-Float capitalization (USD) |
4 408 479 485 |
Avg. Exchange 20 sessions (ZAR) |
228 466 787 |
Avg. Exchange 20 sessions (USD) |
14 573 560 |
Average Daily Capital Traded |
0,33% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
|