INTEGRATED REPORT 2019

Statistical review

For the year ended 31 March 2019

 
Figures in Rand thousand FY2018/19 FY2017/18 FY2016/17 FY2015/16 FY2014/15
GROUP
Operations
Aeronautical revenue 3 809 093 3 583 866 5 389 852 5 194 636 4 925 899
Non-aeronautical revenue 3 316 454 3 169 428 3 175 417 3 111 129 2 848 037
Revenue 7 125 547 6 753 294 8 565 269 8 305 765 7 773 936
EBITDA 2 777 365 3 003 478 5 082 219 5 209 306 4 836 115
Profit before tax 527 370 1 220 885 2 599 780 2 633 832 2 355 937
Profit for the year 164 027 515 042 2 005 882 1 844 704 1 627 750
Depreciation and amortisation -1 422 202 -1 247 477 -1 268 516 -1 307 885 -1 476 962
Dividends paid -145 681 -353 452 -338 641 -270 882 -296 819
Capital expenditure 1 047 059 913 992 -893 161 -1 163 363 -830 233
Financial position
Capital and reserves 22 118 539 21 823 250 19 346 555 17 515 005 14 953 552
Non-current liabilities excluding deferred tax 5 846 816 5 884 159 8 362 490 8 010 141 10 181 255
Deferred tax 1 671 846 1 616 643 1 250 084 2 010 573 1 365 207
.
Property and equipment, investment property and intangible assets 26 108 198 26 651 226 25 483 092 24 394 393 24 093 716
Investment in joint ventures 190 669 170 862 175 221 147 734 127 942
Investment in associates 1 073 321 1 564 315 998 527 1 761 660 1 348 026
Other non-current assets 238 402 225 308 241 551 331 771 95 021
Non-current assets held for sale 785 570 - - - -
Current assets 3 176 373 4 777 112 4 351 985 3 236 066 2 946 970
Current liabilities 1 935 332 4 064 770 2 291 247 3 350 836 2 111 662
.
Cash flow
Net cash inflow from operating activities 2 934 714 2 884 751 4 160 026 4 640 982 3 930 762
Net cash inflow/(outflow) from investing activities 2 488 -1 514 469 -1 780 532 1 763 784 -266 281
Net cash outflow from financing activities -3 187 399 -1 717 465 -2 028 039 -2 734 196 -3 452 423
Net increase/(decrease) in cash and cash equivalents -250 197 -347 183 351 455 143 002 212 058
Profitability
Earnings per share (cents) 33.20 104.25 406.02 383.201 329.48
Dividends per share (cents) 29.49 71.54 68.55 55.491 60.00
Productivity
Number of employees 3 110 3 067 2 898 2 841 2 932
Revenue per employee (R) 2 291 2 201 2 956 2 924 2 651
Departing passengers per employee 6 790 6 794 6 902 6 820 6 086
Cost to income (%) 61 56 41 38 38
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