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Provides travel-management services, aviation services, airport lounge access and car rental through its extensive locations and distribution channels. |
Kevin Wakeford
Chief executive |
Revenue
R1,9 billion
8,1% increase
Trading profit
R274,2 million
32,3% increase
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Financial indicators
(for the year ended June 30) |
2011
R’m |
2010
R’m |
| Revenue |
1 874,4 |
1 733,7 |
| Trading profit |
274,2 |
207,2 |
| Operating assets |
1 842,3 |
1 801,3 |
| Operating liabilities |
510,7 |
456,3 |
| Depreciation |
57,3 |
71,2 |
| Amortisation and impairments of intangible assets |
4,1 |
6,7 |
| Goodwill and intangible assets |
67,9 |
70,7 |
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| Sustainable development indicator overview |
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| Employees |
5 208 |
5 000 |
| Total training spend (R’000) |
8 897 |
6 117 |
| Training spend per employee (R) |
1 708 |
1 223 |
| Employees attending HIV/Aids training (%) |
1,2 |
16,7 |
| Lost-time injury frequency rate |
9,6 |
6,1 |
| Work-related fatalities (number) |
– |
– |
| CSI spend (R’000) |
1 183 |
776 |
| Total water usage (litres ’000) |
110 830 |
83 569 |
| Total electricity usage (including electricity from renewable sources) (kWh ’000) |
7 567 |
7 771 |
| Petrol (litres) |
423 335 |
463 003 |
| Diesel and biofuel (litres) |
1 400 224 |
1 529 016 |
| Total carbon emissions (tonnes) |
13 226 |
13 831 |
| Carbon emissions per employee (tonnes) |
2,5 |
2,8 |
QUICK LINK: Operational report
Material issues
- Challenges of operating in a difficult economic climate
- Ensuring optimum utilisation of technology in travel
- Ensuring Bidair remains an industry leader in safety procedures and compliance
- Importance of ongoing training and development
- Continued drive for efficiencies at Budget Rent a Car in highly competitive market
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