 |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
| Profitability and asset management |
|
|
|
|
|
|
|
|
|
|
| Operating margin (%) |
|
|
|
39,1 |
39,7 |
38,0 |
34,0 |
28,6 |
24,6 |
21,9 |
| EBITDA (Rm) |
|
Profit from continuing operations before exceptional items, adjusted for investment income, finance costs, fair value adjustments, depreciation and amortisation |
|
2 370 |
2 030 |
1 668 |
1 328 |
1 040 |
787 |
619 |
| EBITDA to revenue (%) |
|
|
|
42,6 |
43,3 |
42,0 |
38,6 |
34,5 |
31,4 |
29,9 |
| Net asset turn (times) |
|
| Revenue |
| Average of net assets |
|
|
1,4 |
1,4 |
1,4 |
1,1 |
1,0 |
0,9 |
0,9 |
| Return on net assets (%) |
|
| Profit before exceptional items adjusted for finance costs, associate income and amortisation of goodwill |
| Average of net assets |
|
|
57,0 |
59,6 |
55,0 |
42,3 |
33,8 |
26,9 |
23,2 |
| Return on total assets (%) |
|
| Profit before exceptional items adjusted for finance costs, associate income and amortisation of goodwill |
| Average total assets |
|
|
49,0 |
50,7 |
46,7 |
36,5 |
29,0 |
23,2 |
19,7 |
| Return on shareholders’ interest (%) |
|
| Net profit attributable to shareholders of PPC Company Limited |
| Average interest of shareholders of PPC Company Limited |
|
|
62,8 |
57,7 |
43,4 |
35,0 |
29,4 |
29,8 |
22,8 |
| Return on shareholders’ interest (excluding exceptional items) (%) |
|
| Net profit attributable to shareholders of PPC Company Limited less exceptional items net of taxation |
| Average interest of shareholders of PPC Company Limited |
|
|
62,2 |
57,7 |
42,8 |
35,1 |
29,2 |
22,0 |
19,7 |
| Effective rate of taxation (%) |
|
| Taxation (excluding prior year taxation, secondary taxation on companies and taxation on exceptional items) |
| Profit before taxation, excluding dividend income and exceptional items |
|
|
28,3 |
28,9 |
29,1 |
29,7 |
28,5 |
28,4 |
28,5 |
|
| |
| |
|
|
| Return on shareholders’ interest (%) |
|
 |
|
 |
|
|
