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INTEGRATED REPORT 2017
Audited year ended 30 June
% change
Key features
2017
2016
2015
2014
2013
2017/16
2016/15 2015/14
Healthcare service revenue (R’000)
2 715 266
2 399 669 2 098 312 1 958 260 1 770 330
13.2
14.4
7.2
Healthcare service
operating profit
(R’000)
495 974
344 155
372 072
356 357
333 657
44.1
(7.5)
4.4
Healthcare retail revenue
(R’000)
1 069 435
748 477
–
–
–
42.9
Healthcare retail gross profit
(R’000)
232 701
160 273
–
–
–
45.2
Headline earnings
(R’000)
123 838
145 567 179 021
183 862
127 737
(14.9)
(18.7)
(2.6)
Normalised headline earnings (R’000)
244 113
170 527
–
–
–
43.2
Cash generated from
operations
(R’000)
450 887
393 851
396 996
321 044
340 413
14.5
(0.8)
23.7
Statutory earnings
per shares
– Basic
(cents)
21.23
25.38
32.92
39.98
60.04
(16.4)
(22.9)
(17.7)
Statutory headline earnings
per shares
– Basic
(cents)
22.34
26.33
38.26
47.81
47.44
(15.2)
(31.2)
(20.0)
Normalised headline
earnings per share
– Basic
(cents)
44.03
30.84
–
–
–
42.8
Dividends paid per
ordinary share
(cents)
28.00
24.00
20.00
18.00
15.00
Share price as at 30 June
(rands)
6,20
5,25
5,15
4,45
3,90
Group membership
(R’000)
1 677 455
1 625 196 1 396 329 1 417 970 1 405 233
Open schemes
(R’000)
408 305
365 606
366 998
368 411
368 832
Closed and Corporate
schemes
(R’000)
279 433
287 156
111 328
112 990
119 854
GEMS
(R’000)
692 266
682 225
665 303
683 712
673 966
SADEC and other
(R’000)
297 451
290 209
252 700
252 857
242 581
Number of scripts
4 186 562
2 034 342
NHI
2 799 919
901 682
Pharmacy Direct
1 386 643
1 132 660
RESULTS AT A GLANCE