Financial & operational data

Key financial information Salient Features
Key financial information Salient Features
     
R million 2022 Restated*
2021 		  
Financial      
Headline earnings per share from continuing operations - (cents) 1 096 945  
Group Headline earnings per share – (cents) 1 771 1 195  
Group Return on invested capital (ROIC) (%)** 16.9% 11.3%  
Group – Economic profit (R millions) 789 (673)  
Dividends per share (cents) 460 437  
Operating margin from continued operations – including B-BBEE (%)* 9.3% 9.5%  
Group rolling EBITDA/Interest paid (times) – excluding IFRS 16 7.5 8.9  
Group net debt/equity (%) 29.1% 16.7%  
Group return on net operating assets (RONOA) (%) 28.6% 20.3%  
Group return on ordinary shareholders' funds (%) 17.7% 12.1%  
Net asset value per share (cents) 9 741 10 811  
Number of ordinary shares in issue (000) 189 642 200 250  
Non-financial      
Natural Capital1α  
 
Non-renewable energy consumption (GJ)β – Continuing Operationsα 4 183 773 3 794 804  
    Non-renewable energy consumption (GJ)β – Group1 4 759 400 5 350 062  
    Greenhouse gas emissions (tCO2e)∆ – Continuing Operationsα 514 183 457 391  
    Greenhouse gas emissions (tCO2e)∆ – Group1 566 952 593 923  
    Water withdrawals (municipal sources) (ML) – Continuing Operationsα 2 861 2 658  
    Water withdrawals (municipal sources) (ML) – Group1 2 983 2 819  
    Human Capital  
 
    Number of employees – Continuing Operationsα 6 123 7 998  
    Number of employees – Group1 8 609 10 229  
    Lost-time injury frequency rate (LTIFR)† – Continuing Operationsα 0.30 0.37  
    Lost-time injury frequency rate (LTIFR)† – Group1 0.33 0.44  
    Number of work-related fatalities – Continuing Operationsα  
 
    Number of work-related fatalities – Group1   1  
Social and Relationship Capital  
 
    Corporate social investment (R million) 52 16  
    dti^ B-BBEE rating (level) 3 3  
** 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 Car Rental and Leasing (Refer to note 19). β Excludes rental fleets
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).
  Closing rate Average rate
R million
2022 		2021 2022 2021  
United States Dollar 17.97 15.05 17.50 14.89  
British Sterling 20.06 20.29 19.95 20.35  

Exchange rates used:

  • Balance sheet – closing rate (rand)
  • Income statement and cash flow statement- average rate (rand)