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AfroCentric INTEGRATED ANNUAL REPORT 2016
59
Performance overview
RESULTS AT A GLANCE
for the year ended 30 June 2016
Audited year ended 30 June
% change
Key features
2016
2015
2014
2013 2016/15 2015/14 2014/13
Healthcare service revenue
(R’000)
2 399 669
2 098 312 1 958 260 1 770 330
14.3
7.2 10.6
Healthcare service operating profit (R’000)
344 155
372 072
356 357
333 657
(4.6)
4.4
6.8
Healthcare retail revenue
(R’000)
748 477
Healthcare retail gross profit
(R’000)
160 273
Headline earnings
(R’000)
182 156
179 527
183 945
129 637
1.4
(2.3)
41.9
Cash generated from operations
(R’000)
393 851
396 996
321 044
340 413
(0.8)
(5.7)
Statutory earnings per share
– Basic
(cents)
30.79
33.08
40.00
60.75
(6.9)
(17.3)
(34.2)
– Diluted
(cents)
29.40
33.08
40.00
36.11
(11.1)
(17.3)
10.8
Statutory headline earnings
per share
– Basic
(cents)
32.94
38.43
47.83
48.15
(14.2)
(19.7)
(0.7)
– Diluted
(cents)
31.45
38.43
47.83
28.62
(18.2)
(19.7)
67.1
Dividends paid per ordinary share (cents)
24.00
20.00
18.00
15.00
Share price as at 30 June
(Rand)
5.25
5.15
4.45
3.90
Group membership
(R’000)
1 625 196
1 396 329 1 417 970 1 405 233
Open schemes
(R’000)
365 606
366 998
368 411
368 832
Closed and Corporate schemes
(R’000)
287 156
111 328 112 990
119 854
GEMS
(R’000)
682 225
665 303
683 712
673 966
SADEC and other
(R’000)
290 209
252 700
252 857
242 581
Revenue growth (R’million)
1 351
2011 2012 2013 2014 2015 2016
1 958
3 148
2 098
1 770
1 448
Dividend declared per share
(cents per share)
9.0
2011 2012 2013 2014 2015 2016
18.0
24.0
20.0
15.0
10.5