Integrated Reports Senwes Financial Review 2018 - Page 15

FINANCIAL REVIEW 15 FINANCIAL AND OPERATING RATIOS 2018 2017 2016 2015 2014 5-year compounded annual growth % FINANCIAL GROWTH (%) Total assets Total shareholder interest Interest–bearing liabilities Total revenue from continuing operations Profit before tax Normalised headline earnings per share Net asset value per share Closing market price per share Total dividends for the year Revenue/equity (times) * Number of employees Operating profit per employee (R’000) Return on total assets - EBIT (%) Operating profit as % of income * Effective tax rate (%) 16,5 12,9 (1,8) 15,0 2,7 8,8 5,7 4,7 10,0 2,6 6,5 15,8 9,6 Gearing ratio (%) Non-interest-bearing liabilities as % of equity Financing costs paid (R’m) Interest cover - EBITDA (times) Current ratio Quick asset ratio 2016 2015 2014 Weighted average number in issue         167,27 168,88 168,88 169,21 172,38 18,9 1,8 10,2 10,0 11,2 Number in issue at year-end 7,6 5,4 (23,7) (17,3) (7,2) 7,5 (36,0) 0,6 (18,7) 1,2 Cents per share 168,88 168,88 168,88 169,29 80,4 36,6 (54,7) 77,0 (35,1) 5,1 Normalised headline earnings 5,7 4,6 10,1 8,3 8,1 Diluted normalised headline earnings 5,8 (1,0) (8,7) 7,0 3,4 1,1 Net asset value 20,0 - (10,0) 4,2 (21,3) (2,4) 1,7 2,0 2,0 2,0 2,8 5,0 4,9 4,9 7,0 1 540 1 412 1 482 1 443 269 264 360 337 8,2 7,7 11,4 12,1 4,2 4,2 5,3 3,9 28 27 26 25 88,6 11,8 4,4 1 613 409 10,7 6,9 28 Earnings Closing market price Total dividends for the year Final dividend proposed Interim dividend paid Percentage Price-book ratio Dividend yield, including special dividends Dividend yield, excluding special dividends Dividend yield on average market price, including special dividends Times 43,0 46,0 45,0 45,0 36,0 38,0 40,0 38,0 40,0 139 131 116 119 118 33 30 44 33 42,0 42 (223) (204) (164) (137) (124) 3,1 2,3 2,5 3,7 4,0 1,4 1,5 1,8 1,8 1,7 1,0 1,2 1,3 1,2 1,3 Price earnings ratio Dividend cover, including special dividends Dividend cover, excluding special dividends 165,58 98,3 90,6 143,4 143,9 1,9 195,5 108,4 79,3 175,2 99,0 5,1 101,2 74,1 164,0 94,4 3,5 1 303,9 1 166,5 1 103,1 1 054,6 958,1 8,1 1 100,0 1 040,0 1 050,0 1 150,0 1 075,0 1,1 54,0 45,0 45,0 50,0 48,0 27,0 25,0 20,0 26,0 22,0 27,0 20,0 25,0 24,0 26,0 84,4 185,3 180,9 89,2 95,2 109,0 112,2 5,2 4,3 3,9 4,7 4,6 5,2 4,3 3,9 4,7 4,6 5,0 4,3 4,1 4,5 4,5 5,6 9,6 13,2 6,6 10,9 3,4 2,2 2,0 2,9 3,0 3,4 2,2 2,0 2,9 3,0 15,7 8,9 8,6 15,0 15,7 15,0 8,7 8,4 14,3 15,5 11,0 3,3 (4,8) 11,6 8,0 10,7 3,3 (5,0) 11,2 7,8 SHAREHOLDER RETURN (%) Return on opening equity Return on average equity Total shareholder return (on opening market price) (dividends & capital growth) Total shareholder return (on average market price) (dividends & capital growth) * Revenue from continuing operations used FINANCIAL REVIEW Equity as % of total assets (own capital ratio) Number of ordinary shares (’m) (3,9) 4dT5BĕTDEWVG2RbWB76WG0#pU$d$4Rb$D%4$U0$ET5DdE76WBfV6GFW2#RזV 6VFV@Vw&wF