| R’000 |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
|
| REVENUE |
|
|
|
|
|
|
|
|
|
| Investments and Concessions |
626 795 |
581 685 |
533 800 |
316 217 |
227 290 |
227 355 |
170 843 |
155 958 |
|
| Infrastructure Concessions |
527 938 |
326 554 |
226 016 |
189 247 |
132 517 |
172 210 |
139 575 |
124 187 |
|
| Property Developments |
98 857 |
255 131 |
307 784 |
126 970 |
94 773 |
55 145 |
31 268 |
31 771 |
|
| Manufacturing |
816 132 |
554 656 |
523 768 |
472 975 |
446 308 |
358 296 |
320 329 |
354 229 |
|
| Construction Materials |
671 317 |
689 220 |
231 081 |
– |
– |
– |
– |
– |
|
| Construction |
9 975 992 |
7 074 017 |
6 400 519 |
5 075 529 |
3 834 687 |
3 224 266 |
3 230 763 |
3 203 819 |
|
| Building and Housing |
2 899 773 |
2 848 795 |
3 121 921 |
2 788 466 |
2 268 610 |
1 917 554 |
1 433 665 |
1 433 000 |
|
| Civil Engineering |
4 633 259 |
2 964 184 |
2 484 293 |
1 662 700 |
1 051 679 |
986 836 |
1 290 642 |
1 364 000 |
|
| Projects |
2 442 960 |
1 261 038 |
794 305 |
624 363 |
514 398 |
319 876 |
506 456 |
406 819 |
|
| Total revenue |
12 090 236 |
8 899 578 |
7 689 168 |
5 864 721 |
4 508 285 |
3 809 917 |
3 721 935 |
3 714 006 |
|
| OPERATING PROFIT |
|
|
|
|
|
|
|
|
|
| Investments and Concessions |
81 887 |
53 482 |
43 091 |
37 530 |
17 378 |
11 358 |
23 211 |
13 987 |
|
| Infrastructure Concessions |
79 636 |
30 735 |
17 927 |
12 398 |
6 138 |
7 643 |
12 565 |
12 710 |
|
| Property Developments |
2 251 |
22 747 |
25 164 |
25 132 |
11 240 |
3 715 |
10 646 |
1 277 |
|
| Manufacturing |
85 964 |
56 211 |
66 519 |
60 205 |
36 157 |
27 969 |
6 773 |
(63 973) |
|
| Construction Materials |
55 835 |
141 946 |
45 531 |
– |
– |
|
|
|
|
| Construction |
573 496 |
384 021 |
236 483 |
143 064 |
62 151 |
58 624 |
85 178 |
144 818 |
|
| Building and Housing |
141 032 |
140 294 |
84 276 |
78 903 |
44 158 |
74 581 |
43 760 |
60 320 |
|
| Civil Engineering |
225 733 |
142 857 |
105 037 |
50 169 |
(9 712) |
(36 087) |
21 475 |
55 360 |
|
| Projects |
206 731 |
100 870 |
47 170 |
13 992 |
27 705 |
20 130 |
19 943 |
29 138 |
|
| Total operating profit |
797 182 |
635 660 |
391 624 |
240 799 |
115 686 |
97 951 |
115 162 |
94 832 |
|
| Overall operating profit margin (%) |
6.6 |
7.1 |
5.1 |
4.1 |
2.6 |
2.6 |
3.1 |
2.6 |
|
| Over-border revenue (%) |
37 |
34 |
42 |
37 |
31 |
36 |
33 |
37 |
|
| Cash generated – millions |
954 |
1 195 |
60 |
391 |
111 |
49 |
(52) |
(87) |
|
| SHAREHOLDER RETURNS |
|
|
|
|
|
|
|
|
|
| Earnings per share (R) |
5,44 |
4,47 |
2,91 |
0,72 |
1,82 |
1,84 |
1,49 |
1,16 |
|
| Headline earnings per share (R) |
5,68 |
4,70 |
2,83 |
0,69 |
1,43 |
1,48 |
1,20 |
0,94 |
|
| Earnings per share (R) – before external BEE ownership expense |
5,44 |
4,47 |
2,91 |
1,95* |
1,82 |
1,84 |
1,49 |
1,16 |
|
| Headline earnings per share (R) – before external BEE ownership expense |
5,68 |
4,70 |
2,83 |
1,93* |
1,43 |
1,48 |
1,20 |
0,94 |
|
| Dividend per share (cents) |
|
105,0 |
72,0 |
56,0 |
49,0 |
44,0 |
37,0 |
31,0 |
|
| Net asset value per share (R) |
25,09 |
21,41 |
17,45 |
9,22 |
8,30 |
7,00 |
5,67 |
4,56 |
|
| MARKET INDICATORS |
|
|
|
|
|
|
|
|
|
| Market price – high (R) per share |
58,25 |
73,80 |
59,50 |
32,50 |
17,00 |
11,00 |
7,71 |
5,25 |
|
| Market price – low (R) per share |
26,70 |
42,00 |
27,26 |
15,20 |
10,00 |
4,95 |
3,40 |
3,10 |
|
| Market price – year end (R) per share |
34,70 |
44,90 |
54,40 |
28,75 |
15,39 |
11,00 |
5,20 |
3,40 |
|
| Market capitalisation – year end (R’millions) |
4 167,2 |
5 350,5 |
6 443,5 |
2 867,1 |
1 132,3 |
809,3 |
382,6 |
250,1 |
|
| Value of shares traded (R’000) |
3 612 810 |
5 462 078 |
3 124 034 |
1 373 898 |
536 994 |
229 924 |
199 495 |
80 616 |
|
| Number traded (’000) |
92 297 |
103 436 |
67 728 |
57 970 |
39 950 |
28 038 |
34 456 |
20 751 |
|
|
