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BLUE LABEL INTEGRATED ANNUAL REPORT 2014
AIRTIME
FINANCIAL
HISTORY
2014
R’000
2013
R’000
All amounts include continued and discontinued operations
Revenue
19 401 666
18 984 210
Gross profit
1 349 534
1 271 245
GP margin (%)
6.96
6.70
EBIT
722 856
645 671
EBITDA
787 993
713 622
Net profit for the year attributable to equity holders of the parent
450 230
424 841
Net cash flow from operating activities
907 332
(439 794)
Cash and cash equivalents
1 184 131
941 282
Capital expenditure
149 089
291 605
Ratios
cents per share
cents per share
– EPS
67.88
64.22
– HEPS
67.98
64.17
– Core EPS
69.44
66.13
– NAV per share
524.40
480.77
– Dividend per share
25.00*
23.00*
– Dividend cover
2.52*
2.95*
Weighted average number of shares (thousands)
663 298
661 578
Number of employees
1 176
1 112
* Gross ordinary dividend.
** Figures relate to the pro forma unaudited information.
*** Includes a once-off income receipt of R79.4 million.
0
5 000
10 000
15 000
20 000
YE 2014
19 402
YE 2013
18 984
YE 2012
18 722
YE 2011
18 602
YE 2010
17 028
YE 2008
12 931
YE 2009
15 281
REVENUE (R’million)
0
1
2
3
4
5
6
7
YE 2014
6.96
YE 2013
6.70
YE 2012
6.45
YE 2011
6.05
YE 2010
6.90
YE 2009
6.97
YE 2008
5.56
GROSS PROFIT MARGIN (%)
0
300
600
900
1 200
1 500
YE 2014
1 350
YE 2013
1 271
YE 2012
1 208
YE 2011
1 125
YE 2010
1 174
YE 2008
719
YE 2009
1 066
GROSS PROFIT (R’million)