Seven-year financial review

      2018   2017 2016 2015 2014 2013 2012   CAGR
Trading                        
Income     13 975   13 222 11 343 11 343 10 767 9 910 9 031   8
Gaming win Rm   7 940   7 483 7 361 6 976 6 819 6 525 6 111   4
Rooms Rm   3 160   3 078 2 784 2 453 2 221 1 914 1 615   12
Food and beverage Rm   1 561   1 434 1 353 1 203 1 063 869 752   13
Property rental income Rm   549   445 133 124 120 126 115   30
Other revenue Rm   765   782 652 587 544 476 438   10
Ebitdar Rm   5 271   5 049 4 543 4 223 4 214 3 886 3 501   7
Ebitdar margin %   37.7   38.2 37.0 37.2 39.1 39.2 38.8    
Cash flow and borrowings                        
Free cash flow Rm   1 938   2 221 1 953 1 811 1 825 1 932 1 725    
Net debt Rm   12 537   12 113 9 248 9 211 4 439 3 580 4 184    
Net debt:Ebitdar times   2.4   2.4 2.0 2.2 1.1 0.9 1.2    
Investment                        
Investment activities Rm   2 576   2 590 962 2 045 1 643 639 1 031    
Share buy-back Rm     3 019    
Maintenance capex Rm   675   925 969 749 769 579 436    
Shareholders' ratios                        
Adjusted headline earnings per share cents   197.8   207.6 196.5 175.0 176.5 150.1 121.5   9
Dividends per share(2) cents   102.0   104.0 98.0 89.0 89.0 75.0 60.0   9
Dividend payout ratio %   52   50 50 51 50 50 49    
Stock exchange statistics                        
Share price at 31 March R   23.33   27.64 23.64 27.60 25.42 24.75 17.75    
Share price during period – highest R   27.85   32.18 29.26 30.39 28.75 25.35 19.08    
Share price during period – lowest R   20.00   22.77 19.85 25.00 23.75 17.40 15.20    
Shares traded as a percentage of shares in issue(1) %   48.8   28.0 35.2 102.5 4.5 4.0 4.4    
Number of shares in issue(1) million   1 059   957 957 957 1 098 1 098 1 097    
Market capitalisation Rm   24 706   26 463 22 633 26 424 27 916 27 176 19 474    
Closing price/earnings ratio times   11.8   13.3 12.0 15.8 14.4 16.5 14.6    
Closing earnings yield %   8.5   7.5 8.3 6.3 6.9 6.1 6.8    
Closing dividend yield %   4.4   3.8 4.1 3.2 3.5 3.0 3.4    
(1) Excluding treasury shares
(2) Dividends per share declared in relation to the financial period it relates to