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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
154 091 | 134 533 | 124 044 | 99 275 | 126 557 | 143 551 | - | - |
Enterprise Value (EV)1 |
326 655 | 134 533 | 124 044 | 99 275 | 126 557 | 143 551 | 143 551 | 143 551 |
P/E ratio |
10,1x | 8,59x | 7,89x | 12,7x | 7,14x | 6,97x | 6,39x | 6,01x |
Yield |
5,88% | 6,86% | 7,54% | - | 5,15% | 7,81% | 8,79% | 9,46% |
Capitalization / Revenue |
2,10x | 1,78x | 1,55x | 1,22x | 1,47x | 1,54x | 1,44x | 1,35x |
EV / Revenue |
2,10x | 1,78x | 1,55x | 1,22x | 1,47x | 1,54x | 1,44x | 1,35x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Price to Book |
1,40x | 1,22x | 1,18x | 0,91x | 0,98x | 1,06x | 0,96x | 0,91x |
Nbr of stocks (in thousands) |
846 701 | 831 372 | 830 836 | 828 259 | 829 610 | 829 916 | - | - |
Reference price (ZAR) |
182 | 162 | 149 | 120 | 153 | 173 | 173 | 173 |
Announcement Date |
03/01/2018 | 03/11/2019 | 03/11/2020 | 03/15/2021 | 03/14/2022 | - | - | - |
1 ZAR in Million |
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Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
73 305 | 75 660 | 79 961 | 81 382 | 85 906 | 93 077 | 99 471 | 106 582 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
28 379 | 30 186 | 31 711 | 33 568 | 38 461 | 40 915 | 45 306 | - |
Operating Margin |
38,7% | 39,9% | 39,7% | 41,2% | 44,8% | 44,0% | 45,5% | - |
Pre-Tax Profit (EBT)1 |
20 879 | 24 041 | 24 116 | 12 963 | 26 724 | 30 796 | 34 388 | 36 476 |
Net income1 |
13 823 | 15 903 | 16 003 | 7 912 | 17 763 | 21 490 | 23 473 | 24 182 |
Net margin |
18,9% | 21,0% | 20,0% | 9,72% | 20,7% | 23,1% | 23,6% | 22,7% |
EPS2 |
18,1 | 18,8 | 18,9 | 9,40 | 21,4 | 24,8 | 27,1 | 28,8 |
Dividend per Share2 |
10,7 | 11,1 | 11,3 | - | 7,85 | 13,5 | 15,2 | 16,4 |
Announcement Date |
03/01/2018 | 03/11/2019 | 03/11/2020 | 03/15/2021 | 03/14/2022 | - | - | - |
1 ZAR in Million 2 ZAR |
|
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Income Statement Evolution (Quarterly data) |
|
Fiscal Period: December
|
2017 S2 |
2018 S1 |
2018 S2 |
2019 S1 |
2019 S2 |
2020 S1 |
2020 S2 |
2021 S1 |
2021 S2 |
2022 S1 |
2022 S2 |
2023 S1 |
2023 S2 |
Net sales1 |
36 981 | 37 042 | 38 618 | 39 071 | 40 890 | 40 078 | 41 304 | 41 210 | 44 676 | 44 295 | 48 006 | 47 469 | 51 447 |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit (EBIT) |
13 297 | 15 320 | - | 16 082 | - | 17 422 | 16 146 | - | - | - | - | - | - |
Operating Margin |
36,0% | 41,4% | - | 41,2% | - | 43,5% | 39,1% | - | - | - | - | - | - |
Pre-Tax Profit (EBT) |
9 867 | 11 945 | - | 12 480 | - | - | 10 210 | - | - | - | - | - | - |
Net income |
6 432 | 7 972 | - | 8 258 | - | 1 443 | - | 8 607 | - | - | - | - | - |
Net margin |
17,4% | 21,5% | - | 21,1% | - | 3,60% | - | 20,9% | - | - | - | - | - |
EPS |
- | 9,41 | 9,42 | 9,75 | - | - | - | - | - | - | - | - | - |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
03/01/2018 | 08/06/2018 | 03/11/2019 | 08/13/2019 | 03/11/2020 | 08/24/2020 | 03/15/2021 | 08/16/2021 | 03/14/2022 | - | - | - | - |
1 ZAR in Million |
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|
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt |
172 564 | - | - | - | - | - | - | - |
Net Cash position |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
14,2% | 13,4% | 15,8% | 7,20% | 14,5% | 16,1% | 16,6% | 16,1% |
Shareholders' equity1 |
97 345 | 118 679 | 101 285 | 109 889 | 122 767 | 133 822 | 141 663 | 150 058 |
ROA (Net Profit / Asset) |
1,27% | 1,17% | 1,20% | 0,52% | 1,12% | 1,25% | 1,35% | - |
Assets1 |
1 088 425 | 1 359 231 | 1 333 583 | 1 521 538 | 1 585 982 | 1 721 959 | 1 740 685 | - |
Book Value Per Share2 |
130 | 132 | 126 | 131 | 156 | 163 | 180 | 191 |
Cash Flow per Share |
- | - | - | - | - | - | - | - |
Capex |
- | - | - | - | - | - | - | - |
Capex / Sales |
- | - | - | - | - | - | - | - |
Announcement Date |
03/01/2018 | 03/11/2019 | 03/11/2020 | 03/15/2021 | 03/14/2022 | - | - | - |
1 ZAR in Million 2 ZAR |
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S.Africa's banks say they can't cut off funding for coal just yet |
Capitalization (ZAR) |
143 550 612 378 |
Capitalization (USD) |
9 216 022 674 |
Net sales (ZAR) |
85 906 000 000 |
Net sales (USD) |
5 515 209 101 |
Number of employees |
35 267 |
Sales / Employee (ZAR) |
2 435 875 |
Sales / Employee (USD) |
156 384 |
Free-Float |
86,4% |
Free-Float capitalization (ZAR) |
123 980 156 577 |
Free-Float capitalization (USD) |
7 959 589 411 |
Avg. Exchange 20 sessions (ZAR) |
570 789 757 |
Avg. Exchange 20 sessions (USD) |
36 644 994 |
Average Daily Capital Traded |
0,40% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
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