Financial history
for the year ended 30 June

R'000 1998
·
1999
·
2000
·
2001
Restated
2002

Revenue 1 222 584 1 440 798 1 714 383 1 745 043 1 684 310

    Continued operations
1 222 584 1 440 798 1 714 383 1 534 339 1 656 785
    Disposed entities
- - - 210 704 27 525

Operating profit before depreciation (EBITDA) 260 350 252 135 276 876 250 025 225 951

    Continued operations
260 350 252 135 276 876 233 811 226 434
    Disposed entities
- - - 16 214 (483)

EBITDA margin 21.3% 17.5% 16.2% 14.3% 13.4%

    Continued operations
21.3% 17.5% 16.2% 15.2% 13.7%
    Disposed entities
- - - 7.7% (1.8%)

Operating profit (PBIT) 214 968 189 113 198 706 165 485 150 112

PBIT margin 17.6% 13.1% 11.6% 9.5% 8.9%

Cash flow generated from operations 255 002 233 514 248 037 193 318 244 432

* These amounts have not been restated for the changes in accounting policies detailed in note 1.19 of the financial statements.

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