Our performance
Financial performance
Revenue
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Operating profit
 * Excludes head office and eliminations. |
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Pro forma disclaimer
To provide a more meaningful assessment of the Group’s performance for the year, pro forma information has been included under the segment performance section in the preliminary summarised audited consolidated results for the year ended 30 June 2020.
The directors of Motus Holdings Limited are responsible for compiling the pro forma financial information on the basis applicable of the criteria as detailed in paragraphs 8.15 to 8.34 of the JSE Listings Requirements and the SAICA Guide on Pro forma Financial Information, revised and issued in September 2014 (applicable criteria). The pro forma information does not constitute financial statements fairly presented in accordance with IFRS. The pro forma information has been prepared for illustrative purposes only and because of its nature may not fairly present the Group’s financial position, results of operations and cash flows. The Group’s external auditors, Deloitte & Touche, have issued an unmodified reporting accountants’ report on the pro forma information on 15 September 2020. A copy of their report is available on request.
Revenue
R73 417 million
(2019: R79 711 million)
Operating profit
R2 136 million
(2019: R3 620 million )
Earnings per share
165 cents per share
(2019: 953 cents per share)
Headline earnings per share
296 cents per share
(2019: 1 009 cents per share)
Free cash flow generated from operations
R3 004 million
(2019: R3 061 million)
Net asset value per share
6 653 cents per share
(2019: 6 185 cents per share)
Net debt to equity ratio
60%
(2019: 56%)
Net debt to EBITDA
(debt covenant)
2,2 times
(needs to be less than 3 times)
EBITDA to net interest
(debt covenant)
3,6 times
(needs to be greater than 3 times)
Retail market
share in South Africa
20,2%
(2019: 18,9%)
Non-financial performance
FTSE4Good Index
Series
Achieved an overall score of
3,8 out of 5
(2019: 4,2 out of 5)
Black
representation
73%
of the South African
workforce
(2019: 73%)
Women
representation
30%
of the Group’s workforce
(2019: 30%)
Water
603 509
kilolitres
purchased
(2019: 611 223)
Electricity
75 713
megawatt hours
purchased from municipalities
(2019: 80 146)
Carbon footprint¹
116 667
tCO2e
(2019: 128 270)
Corporate social
investment (CSI) spend
R28 million
(2019: R29 million)
Environmental
compliance
No environmental-related
fines or penalties incurred
Secured our second
sustainability-linked
loan for £120 million
in January 2020
1 Scope 1 and 2 emissions. tCO2e: tonnes of carbon dioxide equivalent.
Detailed information can be found in our people and social and environmental impact reports.
Read more about our sustainable development performance and objectives online.