Latest Results
2012
|
R10,9 billion
REVENUE |
3 017
EMPLOYEES |
|
+ 9 000
CUSTOMERS |
26
COUNTRIES |
 
 
Operating Profit 29% |
| R885 million |
| | |
 |
| Operating profit margin0,8% |
| 8,1% |
| Earnings per share24% |
| 950 cents per share | |
 |
| Debt: equity ratio |
| 19% |
| Highlights |
Profit for year up 39% to R629 million
EPS up 24% on 14% increase in average shares in issue before benefits of new nitric acid complex
Resumption of dividend payment – total dividend for year of 280 cents
Debt:equity ratio at 19% after commissioning of new nitric acid complex
New R1,4 billion nitric acid complex commissioned on time and within budget
New ERP system implemented | |
 |
| Key drivers |
Good demand for mining and agricultural commodities
Growing demand for our products from African economies
Weaker rand
Low activity levels in SA manufacturing sector | |
 |
| |
Audited
31 March
2012 |
%
change |
Audited
31 March
2011 |
| Revenue (Rm) |
10 945 |
17 |
9 368 |
| EBITDA (Rm) |
1 074 |
25 |
857 |
| Operating profit (Rm) |
885 |
29 |
687 |
| Profit for the year (Rm) |
629 |
39 |
451 |
| Profit attributable to owners of Omnia Holdings Limited (Rm) |
630 |
41 |
448 |
| Cash generated from operations (Rm) |
1 078 |
31 |
820 |
| Cash available from/(utilised by) operating activities (Rm) |
529 |
|
(109) |
| Capital expenditure (Rm) |
993 |
24 |
801 |
| Basic earnings per share (cents) |
950 |
24 |
768 |
| Diluted basic earnings per share (cents) |
948 |
24 |
767 |
| Headline earnings per share (cents) |
959 |
25 |
767 |
| Diluted headline earnings per share (cents) |
957 |
25 |
765 |
| Interim dividend per share (cents) paid |
100 |
|
- |
| Final dividend declared subsequent to the year-end in respect of earnings for the current year (cents) |
180 |
|
- |
| Total dividend in respect of earnings for the current year (cents) |
280 |
|
- |
| Equity (Rm) |
4 028 |
21 |
3 339 |
| Net debt (Rm) |
777 |
127 |
342 |
| Ned debt to equity ratio (%) |
19 |
90 |
10 |
| Return on average equity (%) |
17 |
- |
17 |
| Market capitalisation (Rm) |
6 328 |
30 |
4 856 |
| Net asset value per share (cents) |
6 063 |
20 |
5 035 |
|
EBITDA |
Profit after tax |
|
 |
 |
|
Average shareholders’ equity |
Debt: Equity |
|
 |
 |
|
Divisional revenue |
Divisional operating profit |
|
 |
 |
|
