| (R million) |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
| |
|
|
|
|
|
|
|
|
|
|
| Sales |
17,500.2 |
12,540.8 |
11,809.1 |
11,807.0 |
11,901.5 |
11,969.1 |
7,003.6 |
4,602.0 |
3,380.6 |
2,658.2 |
| Platinum |
9,991.0 |
8,132.0 |
7,941.2 |
7,390.5 |
6,137.4 |
5,253.2 |
3,017.2 |
2,251.6 |
2,091.6 |
1,742.1 |
| Palladium |
1,468.8 |
1,066.6 |
1,119.2 |
1,682.5 |
2,580.9 |
3,129.0 |
1,689.2 |
1,031.1 |
621.3 |
268.9 |
| Rhodium |
3,700.2 |
1,336.3 |
677.0 |
1,158.8 |
1,788.3 |
2,199.1 |
1,218.0 |
582.2 |
238.7 |
156.1 |
| Nickel |
1,430.8 |
1,323.0 |
1,283.6 |
938.3 |
681.6 |
700.2 |
600.4 |
363.5 |
216.7 |
285.7 |
| Other |
909.4 |
682.9 |
788.1 |
636.9 |
713.3 |
687.6 |
478.8 |
373.6 |
212.3 |
205.4 |
| Cost of sales |
(10,185.2) |
(8,317.8) |
(7,549.4) |
(6,523.3) |
(5,561.0) |
(5,003.2) |
(3,804.2) |
(2,903.6) |
(2,489.0) |
(2,289.7) |
| On-mine operations |
(4,722.7) |
(4,109.5) |
(3,667.7) |
(3,251.1) |
(2,567.5) |
(2,330.1) |
(1,997.6) |
(1,880.4) |
(1,772.2) |
(1,571.8) |
| Concentrating and smelting |
|
|
|
|
|
|
|
|
|
|
| operations |
(1,129.6) |
(1,043.3) |
(967.4) |
(801.1) |
(642.6) |
(492.5) |
(440.7) |
(415.3) |
(384.7) |
(351.5) |
| Refining operations |
(545.2) |
(502.1) |
(477.2) |
(411.5) |
(354.7) |
(333.3) |
(307.9) |
(295.6) |
(262.3) |
(266.4) |
| Amortisation of mining assets |
(622.5) |
(628.8) |
(572.3) |
(452.4) |
(248.8) |
(212.2) |
(139.9) |
(148.7) |
(135.5) |
(113.1) |
| Metals purchased |
(4,326.2) |
(2,488.9) |
(2,259.2) |
(1,474.1) |
(1,883.4) |
(1,968.8) |
(698.8) |
(287.6) |
– |
– |
| Increase/(decrease) in metal |
|
|
|
|
|
|
|
|
|
|
| inventories |
1,161.0 |
454.8 |
394.4 |
(133.1) |
136.0 |
333.7 |
(219.3) |
124.0 |
66.2 |
13.1 |
| |
|
|
|
|
|
|
|
|
|
|
| Gross profit |
7,315.0 |
4,223.0 |
4,259.7 |
5,283.7 |
6,340.5 |
6,965.9 |
3,199.4 |
1,698.4 |
891.6 |
368.5 |
| Net foreign exchange transaction |
|
|
|
|
|
|
|
|
|
| gains/(losses) |
177.8 |
32.5 |
(216.0) |
(328.8) |
130.8 |
157.7 |
20.0 |
– |
– |
– |
| Other operating expenses |
(340.0) |
(318.9) |
(255.4) |
(263.5) |
(203.9) |
(117.1) |
(96.6) |
(83.2) |
(78.7) |
(104.0) |
| Other income/(expense) |
(147.6) |
292.2 |
11.4 |
(54.7) |
(98.0) |
(63.2) |
42.0 |
14.2 |
5.9 |
4.2 |
| Finance income – net |
245.3 |
195.5 |
64.0 |
285.8 |
265.5 |
383.3 |
228.2 |
185.9 |
44.2 |
1.8 |
| Share of profit of associates |
114.8 |
203.7 |
328.4 |
725.0 |
697.3 |
647.3 |
220.0 |
149.3 |
33.9 |
14.5 |
| Royalty expense |
(851.8) |
(414.9) |
(414.4) |
(598.0) |
(804.4) |
(890.3) |
(406.4) |
(237.4) |
(93.1) |
(5.9) |
| BEE compensation charge |
(95.3) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Profit on sale of associate/ |
|
|
|
|
|
|
|
|
|
|
| subsidiary |
– |
3,155.0 |
322.3 |
– |
– |
– |
– |
– |
– |
– |
| Reversal of impairment/ |
|
|
|
|
|
|
|
|
|
|
| (impairment) of assets |
583.1 |
(1,033.8) |
– |
– |
– |
– |
– |
– |
– |
– |
| Profit before tax |
7,001.3 |
6,334.3 |
4,100.0 |
5,049.5 |
6,327.8 |
7,083.6 |
3,206.6 |
1,727.2 |
803.8 |
279.1 |
| Income tax expense |
(2,616.2) |
(1,080.4) |
(1,141.3) |
(1,622.1) |
(1,736.4) |
(2,431.1) |
(949.1) |
(470.2) |
(305.4) |
(98.5) |
| Profit for the year |
4,385.1 |
5,253.9 |
2,958.7 |
3,427.4 |
4,591.4 |
4,652.5 |
2.257.5 |
1,257.0 |
498.4 |
180.6 |
| Attributable to minority interest |
(39.7) |
(16.3) |
(17.4) |
(23.2) |
(9.9) |
(5.4) |
(2.5) |
(5.0) |
2.9 |
1.6 |
| Profit attributable to equity |
|
|
|
|
|
|
|
|
|
|
| holders |
4,345.4 |
5,237.6 |
2,941.3 |
3,404.2 |
4,581.5 |
4,647.1 |
2,255.0 |
1,252.0 |
501.3 |
182.2 |
| |
|
|
|
|
|
|
|
|
|
|
| Earnings per share (cents) |
|
|
|
|
|
|
|
|
|
|
| – basic |
6,607 |
7,920 |
4,418 |
5,114 |
6,902 |
7,024 |
3,422 |
1,929 |
794 |
293 |
| – headline (basic) |
6,006 |
4,325 |
3,934 |
5,140 |
6,877 |
7,035 |
3,394 |
1,940 |
816 |
305 |
| Dividends per share (cents) |
|
|
|
|
|
|
|
|
|
|
| – interim + proposed |
3,200 |
2,300 |
2,100 |
2,650 |
3,700 |
3,800 |
1,760 |
880 |
350 |
110 |
| – special |
5,500 |
– |
– |
– |
– |
3,000 |
– |
– |
– |
– |
