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investor centre |
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| Five Year Financial Summary |
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2001 |
2002 |
2003 |
2004 |
2005 |
| |
N’000 |
N'000 |
N’000 |
N’000 |
N’000 |
| Funds employed |
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|
|
| Ordinary shareholders' fund |
5,365.3 |
6,428.6 |
7,919.7 |
11,150.0 |
12,895.6 |
| Minorities Interests |
858.7 |
905.7 |
775.6 |
823.9 |
906.6 |
| Creditors due after one year |
3.6 |
20.0 |
711.7 |
1,039.0 |
1,343.7 |
| Provision for liabilities & charges |
1,555.4 |
1,562.6 |
1,835.6 |
1,671.2 |
2,069.4 |
| Total |
______ 7,783.0 |
______
8,916.9 |
_______
11,242.6 |
_______
14,684.1 |
_______
17,215.3 |
| Employment of funds |
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| Fixed assets |
6,750.4 |
9,101.8 |
9,587.6 |
9,824.6 |
11,232.0 |
| Interest in subsidiary company |
0.4 |
0.4 |
0.4 |
0.4 |
- |
| Trade investments |
2,922.0 |
3,130.5 |
3,766.5 |
3,904.6 |
4,468.2 |
| Long term debts |
2.3 |
1.2 |
- |
- |
- |
| Net current assets |
(1,822.1) |
(3,317.0) |
(2,111.8) |
955.1 |
1,515.1 |
| Total |
______
7,783.0 |
______
8,916.9 |
_______
11,242.6 |
_______
14,684.1 |
_______
17,215.3 |
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| Capital expenditure |
3,120.6 |
3,966.1 |
2,480.6 |
1,724.9 |
3,178.6 |
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| Depreciation |
586.6 |
868.0 |
1,135.1 |
1,301.2 |
1,486.5 |
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| Results |
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| Sales to third parties |
13,237.6 |
17,519.0 |
20,843.5 |
25,116.4 |
27,118.7 |
| Profit from operations |
805.8 |
1,460.5 |
1,548.1 |
1,902.1 |
2,918.4 |
| Share of profit of associated companies |
343.9 |
439.2 |
534.6 |
352.4 |
560.2 |
| Taxation |
(209.4) |
(282.9) |
(481.0) |
(768.6) |
(915.6) |
| Profit after tax & minority interest |
1,006.5 |
1,166.2 |
2,184.6 |
1,570.1 |
1,629.9 |
| Dividends |
(136.3) |
(318.0) |
(545.2) |
(971.0) |
(1,284.6) |
| Profit of the year retained |
870.2 |
848.2 |
1,639.4 |
599.2 |
345.3 |
| Share prices: High (kobo) |
429.0 |
489.0.0 |
1,048.0 |
1,733.0 |
1,998.0 |
| Low (kobo) |
299.0 |
300.0 |
410.0 |
1,020.0 |
1,299.0 |
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| Market capitilisation (year-end) |
3,362.0 |
3,725.4 |
9,268.1 |
16,186.9 |
21,838.6 |
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| Dividends per share |
15 |
35 |
60 |
85 |
100 |
| Dividends per share adjusted |
- |
- |
48 |
76 |
100 |
| Earnings per share (kobo) |
111 |
128 |
240 |
137 |
127 |
| Earnings per share (kobo) adjusted |
- |
- |
191 |
122 |
127 |
| Net assets per share (kobo) |
590 |
708 |
957 |
1,048 |
1,074 |
| Dividend cover (times) |
7.38 |
3.67 |
4.00 |
1.62 |
1.27 |
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