FINANCIAL RESULTS – ANNUAL REPORT 2002
    CONTENTS  
  • Who is Kumba • Chairman's statement • Chief executive's review • Financial review • Review of business operations
  • Income statements • Balance sheets • Cash flow statements • Group statement of changes in equity
  • Company statement of changes in equity • Shareholders' information
   
OPERATING RESULTS
 
 
 
 
 
     
 
CAGR = Compound annual growth rate
 
             Year ended 30 June
  
GROUP SUMMARY (R million) 2002 2001  2000 1999 
Revenue 7 182 5 404  4 527 4 395 
Net operating profit 1 683 793* 512 624 
Attributable earnings 976 388  303 174 
Headline earnings 1 098 511  311 279 
Cash inflow from operations 2 522 534  593  
Net cash inflow/(outflow) 1 065 (1 095) 23  
Shareholders' funds 4 816 3 270  2 691 2 206 
Net debt 1 143 2 541  1 446 1 469 
KEY RATIOS      
Operating margin (%)
23
15*
11
14 
Financial cost cover      
Ebit (times) 7,0 2,9*    
Ebitda (times) 8,8 4,1*    
Return on equity (%) 20 12     
Debt/Equity (%) 24 78     
SHARE PERFORMANCE (cents per share)  
Net asset value per share 1 622 1 202     
Headline earnings per share – basic 385 195  121 109 
Closing share price on 28 June 2002 47,20      
Opening share price on 26 November 2001 29,80      

All references other than to the financial year ended June 30, 2002, are to the pro forma results contained in the Kumba pre-listing statement dated October 29, 2001.

* Adjusted for R209 million scrapping of plant

  
  Who is Kumba
    Vision
    Values
    Value drivers
    Group structure

  Shareholder Information
    Shareholders' diary
    Administration details
    Contact us

   Reports
    Chairman's statement
    Chief executive's review
    Financial review
    Review of business operations

  PDF downloads

    Kumba annual report
    (3.45 MB)
    Chairman's statement
    (182 KB)
    Chief executive's review
    (425 KB)
    Financial review
    (286 KB)
    Review of business operation
    (305 KB)