Page 5 - Integrated Annual Report

FINANCIAL HIGHLIGHTS
SEVEN YEAR REVIEW
2015
2016
2017
2018
2019
2020
2021
Shares in issue
(net of treasury) - at year-end
- million
Share price - high
- cents
- low
- cents
- at year-end
- cents
Dividend per share
- cents
Net asset carrying value per share
- cents
Headline earnings
- million
Headline earnings per share
- cents
Revenue
(Including net gaming win)
- million
EBITDA
- million
Profit/(Loss) after tax
- million
B-BBEE certification
- level
104 040
18 068
12 999
14 500
165
14 390
1 000
946
17 257
4 108
4 456
104 108 95 336 85 882
16 460 15 000 16 299
9500 10 450 11 691
11 202 14 185 14 400
190 215 240
15 887 17 897 17 785
1 044 1 306 1 164
1 003 1 385 1 316
21 542 23 116 23 802
5 749 6 535 6 286
84 875 80 870
15 650 10 000
10 206 1 999
11 179 2 200
265 55
19 043 15 269
1 029 1 047
1 200 1 263
25 125 21 159
6 589 5 590
80 870
7 250
1 600
2 122 3 274 1 976
1 664 ( 7 325) 232222
* B-BBEE verification process currently in process
HEADLINE EARNINGS
1 500
1 200
1 500
1 200
Corporate social investment 1%
Dividends 1%
Government taxes 32%
Employee costs 47%
Finance costs 29%
TERS Payment R275m
NET ASSET CARRYING VALUE PER SHARE
20 000 15 000 10 000
900 900
600 600
300 300
00 2015 2016 2017 2018 2019 2020 2021
YEARS
HEADLINE EARNINGS PER SHARE - Cents
HEADLINE EARNINGS - R’million
DIVIDEND PER SHARE
300 250 200 150 100
500 00
50
2015 2016 2017 2018 2019 2020 2021 2015 2016 2017 2018 2019 2020 2021
HOSKEN CONSOLIDATED INVESTMENTS LIMITED INTEGRATED ANNUAL REPORT 2021 3
6 352
14 425
288
0
233
14 087
3 094
( 1 512)
*
VALUE ADDED STATEMENT 2021 : R6.5bn (2020 : R13.2bn)
Cents
R’million
Cents
Cents
Cents