R million | 2014 | 2013 | 2012 | 2011 | 2010 | |
TRADING | ||||||
Revenue | 10 825 | 10 267 | 9 494 | 8 651 | 7 797 | |
Gaming | 8 469 | 8 195 | 7 645 | 6 981 | 6 212 | |
Rooms | 1 114 | 957 | 838 | 744 | 757 | |
Food and beverage and other | 1 242 | 1 115 | 1 011 | 926 | 828 | |
Revenue (US$ million) | 1 023 | 970 | 897 | 818 | 737 | |
EBITDA | 3 052 | 2 920 | 2 642 | 2 555 | 2 533 | |
EBITDA (US$ million) | 288 | 276 | 250 | 241 | 239 | |
EBITDA margin (%) | 28.2% | 28.4% | 27.8% | 29.5% | 32.5% | |
Non-South African share of EBITDA (%) | 16.3% | 16.8% | 14.0% | 11.0% | 8.0% | |
Adjusted headline earnings | 683 | 730 | 616 | 512 | 506 | |
ORDINARY SHARE PERFORMANCE | ||||||
Diluted adjusted headline earnings per share (cents) | 655 | 705 | 606 | 504 | 501 | |
Dividends per share (cents) | 245 | 265 | 240 | 200 | 100 | |
Share price at 30 June (R) | 110.00 | 95.61 | 89.35 | 91.60 | 82.50 | |
Market capitalisation at 30 June | 11 438 | 9 903 | 9 197 | 9 210 | 8 295 | |
Market capitalisation at 30 June (US$ million) | 1 081 | 936 | 869 | 871 | 784 | |
CASH FLOW, BORROWINGS AND FINANCIAL RATIOS | ||||||
Free cash flow | 685 | 1 286 | 1 147 | 990 | 672 | |
Borrowings (excl. Dinokana) | 7 071 | 6 431 | 6 449 | 5 695 | 6 065 | |
Borrowings to EBITDA | 2.3 | 2.2 | 2.5 | 2.2 | 2.4 | |
EBITDA to interest | 6.1 | 6.4 | 5.4 | 5.5 | 4.7 | |
INVESTING ACTIVITIES | ||||||
Capital expenditure | ||||||
Expansion | 672 | 557 | 586 | 201 | 354 | |
Replacement | 1 212 | 711 | 514 | 695 | 677 | |
Acquisition of minority interests | 126 | 73 | 817 | – | 34 | |
New business acquisitions | 27 | – | – | – | 56 | |
TAXES PAID | ||||||
Levies and VAT on casino revenues | 2 003 | 1 917 | 1 774 | 1 583 | 1 364 | |
Corporate taxes | 503 | 497 | 502 | 521 | 452 | |
Employees’ taxes | 332 | 308 | 271 | 246 | 210 | |
EMPLOYEES AND TRANSFORMATION | ||||||
Number of employees | 10 417 | 11 049 | 10 866 | 10 897 | 10 738 | |
Black employees (%)* | 87.0% | 86.0% | 85.0% | 84.2% | 83.5% | |
Black employee representation in senior management (%)* | 47.7% | 43.4% | 42.7% | 42.5% | 35.6% | |
Employee remuneration | 2 159 | 1 902 | 1 799 | 1 522 | 1 387 | |
B-BBEE score* | 91.0% | 88.8% | 90.1% | 84.5% | 72.3% | |
US$ translated at the 30 June 2014 closing exchange rate of US$1: R10.58. |
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