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Group overview
Five-year financial review
| R million unless otherwise stated |
|
2013 |
2012 |
2011 |
2010 |
2009 |
| Pick n Pay Stores Limited |
|
|
|
|
|
|
| peRfoRmance meaSuReS |
|
|
|
|
|
|
| Continuing operations |
|
|
|
|
|
|
| Turnover growth |
% |
7.1 |
8.1 |
5.1 |
11.3 |
17.2 |
| Gross profit on turnover |
% |
17.7 |
18.0 |
17.8 |
18.1 |
18.5 |
| Trading profit growth |
% |
(33.2) |
(10.6) |
(13.5) |
(2.1) |
10.7 |
| Trading profit on turnover |
% |
1.4 |
2.3 |
2.8 |
3.4 |
3.8 |
| EBITDA growth |
% |
(13.5) |
(4.0) |
(4.9) |
3.6 |
14.4 |
| Net profit margin |
% |
1.4 |
2.1 |
2.6 |
3.3 |
3.5 |
| Headline earnings growth |
% |
(30.7) |
(14.8) |
(17.8) |
1.4 |
15.2 |
| Headline earnings per share |
cents |
111.5 |
160.8 |
189.3 |
231.7 |
229.3 |
| Headline earnings per share growth |
% |
(30.7) |
(15.1) |
(18.3) |
1.1 |
10.9 |
| Total Group |
|
|
|
|
|
|
| Return on shareholders’ equity |
% |
22.1 |
29.9 |
36.5 |
52.7 |
65.1 |
| Return on total assets |
% |
4.3 |
5.9 |
7 |
9.3 |
10 |
| Net asset value per share |
cents |
586 |
548 |
503 |
512.5 |
441.7 |
| conSolidated StatementS of compRehenSiVe income |
|
|
|
|
|
|
| Continuing operations |
|
|
|
|
|
|
| Turnover |
|
59 271.3 |
55 330.5 |
51 185.0 |
48 703.2 |
43 754.1 |
| Trading profit |
|
852.4 |
1 275.1 |
1 417.7 |
1 638.7 |
1 673.9 |
| EBITDA |
|
1 793.1 |
2 073.7 |
2 160.9 |
2 271.3 |
2 192.3 |
| Headline earnings |
|
532.2 |
767.8 |
900.8 |
1 096.4 |
1 081.5 |
| conSolidated StatementS of financial poSition |
|
|
|
|
|
|
| Total Group operations |
|
|
|
|
|
|
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
5 408.0 |
5 091.1 |
4 078.3 |
4 849.3 |
4 336.4 |
| Current assets |
|
7 613.1 |
6 727.2 |
7 022.0 |
6 349.5 |
6 239.4 |
| Total assets |
|
13 021.1 |
11 818.3 |
11 100.3 |
11 198.8 |
10 575.8 |
| eQuity and liaBilitieS |
|
|
|
|
|
|
| Ordinary shareholders’ equity |
|
2 416.0 |
2 404.1 |
2 158.8 |
2 144.6 |
1 695.5 |
| Non-current liabilities |
|
1 697.1 |
1 609.3 |
1 383.3 |
1 391.4 |
1 344.8 |
| Current liabilities |
|
8 908.0 |
7 804.9 |
7 558.2 |
7 662.8 |
7 535.5 |
| Total equity and liabilities |
|
13 021.1 |
11 818.3 |
11 100.3 |
11 198.8 |
10 575.8 |
 |
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