Financial & operational data

Key financial information Salient Features
Key financial information Salient Features
   
R million 2021  Restated*
2020  
Financial
Normalised headline earnings per share from continuing operations – (cents)# 1 323  70  
Headline earnings per share from continuing operations – (cents) 1 261  (130) 
Group Headline earnings per share – (cents) 1 195  (268) 
Group Return on invested capital (ROIC) (%)** 11.3%  1.0%  
Group – Economic profit (R millions) (673) (3 037) 
Dividends per share (cents) 437 
Operating margin from continued operations – including B-BBEE (%)* 10.3  5.8  
Group rolling EBITDA/Interest paid (times) – excluding IFRS 16 9.2  5.9  
Group net debt/equity (%) 16.7  25.2  
Group return on net operating assets (RONOA) (%) 20.4  9.0%  
Group return on ordinary shareholders' funds (%) 12.2  (1.5%) 
Net asset value per share (cents) 10 704  9 736  
Number of ordinary shares in issue (000) 200 250  201 025  
Non-financial (Continuing operations+)
Natural Capital1a
  Non-renewable energy consumption (GJ)β – Continuing Operationsa 3 893 793  379 249  
  Non-renewable energy consumption (GJ)β – Group1 5 350 062  2 119 291  
  Greenhouse gas emissions (tCO2e)Δ – Continuing Operationsa 468 810  44 521  
  Greenhouse gas emissions (tCO2e)Δ – Group1 593 923  194 931  
  Water withdrawals (municipal sources) (ML) – Continuing Operationsa 2 756  349  
  Water withdrawals (municipal sources) (ML) – Group1 2 819  451  
  Human Capitala
  Number of employees – Continuing Operationsa 7 998  8 027  
  Number of employees – Group1 10 229  10 549  
  Lost-time injury frequency rate (LTIFR)† – Continuing Operationsa 0.36  0.38  
  Lost-time injury frequency rate (LTIFR)† – Group1 0.44  0.46  
  Number of work-related fatalities – Continuing Operationsa 0  0  
  Number of work-related fatalities – Group1 1  2  
Social and Relationship Capital
  Corporate social investment (R million) 16  16  
  dti^ B-BBEE rating (level) 3  3  
# Normalise headline earnings is adjusted for the B-BBEE charges and impact of IFRS 16 and the USD denominated cash in the UK in
September 2020 only.
** Return on invested capital (ROIC) is calculated by a rolling 12 month net Group operating profit after tax over total equity, plus net debt
and IFRS 16 lease liabilities.
* The restatement is due to discontinued operation of Motor Retail and Logistics (Refer to note 19).
α Included within ISAE 3000 Limited Assurance scope for the year ended 30 September 2021.
Refer to limited assurance conclusion https://www.barloworld-reports.co.za/integrated-reports/ir-2021/assurance-report-for-selectednon-
financial-indicators.php
β Excludes rental fleets.
1 Group includes continuing and discontinued operations.
Δ Scope 1 and 2.
† Lost-time injuries multiplied by 200 000 divided by total hours worked.
^ Department of Trade and Industry (South Africa).