Financial statistics
for the
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| Six months ended 31 December 2016 Unaudited |
Six months ended 31 December 2015 Unaudited |
Change % | ||||
| Turnover | R billion | 47,2 | 46,3 | 2,0 | ||
| Revenue | R billion | 36,0 | 34,6 | 4,1 | ||
| Gross profit margin1 | % | 28,0 | 28,1 |  |
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| Operating Expense ratio1 | % | 20,1 | 20,5 | |
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| EBITDA | R billion | 3,63 | 3,55 | 2,3 | ||
| Trading result (excluding investment income) | R billion | 2,9 | 2,7 | 7,5 | ||
| Trading profit | R billion | 2,8 | 2,7 | 3,2 | ||
| Trading profit margin1 | % | 7,8 | 7,9 | |
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| Effective tax rate | % | 29,0 | 28,3 |  |
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| Basic earnings | R billion | 2,0 | 1,4 | 41,2 | ||
| Headline earnings | R billion | 1,7 | 1,6 | 5,6 | ||
| EPS | cents | 587,4 | 420,9 | 39,6 | ||
| HEPS | cents | 510,3 | 489,0 | 4,4 | ||
| DPS | cents | 227,0 | 482,0 | (52,9) | ||
| EBITDA interest cover | times | 7,0 | 7,9 | |
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| Net debt/equity ratio | % | 42,7 | 41,3 | |
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| Fixed debt ratio | % | 33,3 | 39,6 | |
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| Average funds employed | R billion | 28,3 | 26,2 | 7,7 | ||
| Average return on funds employed (ROFE) | % | 21,4 | 21,5 | |
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| Weighted number of shares | million | 332,9 | 329,0 | 1,2 |