Naira millions |
2002 |
2003 |
2004 |
2005 |
2006 |
| |
N’000 |
N'000 |
N’000 |
N’000 |
N’000 |
Funds employed |
|
|
|
|
|
Ordinary shareholders' funds |
6,428.6 |
7,919.7 |
11,150.0 |
12,895.6 |
16,099.2 |
Minorities interest |
905.7 |
775.6 |
823.9 |
906.6 |
1,303.5 |
Creditors due after one year |
20.0 |
711.7 |
1,039.0 |
1,706.0 |
1,287.3 |
Provision for liabilities and charges |
1,562.6 |
1,835.6 |
1,671.2 |
2,069.4 |
1,200.0 |
Total |
8,916.9 |
11,242.6 |
14,684.1 |
17,741.2 |
19,890.0 |
Employment of funds |
|
|
|
|
|
Fixed assets |
9,101.8 |
9,587.6 |
9,824.0 |
11,231.6 |
10,748.7 |
Interest in subsidiary company |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
Trade investments |
3,130.5 |
3,766.5 |
3,904.6 |
4,468.2 |
4,578.3 |
Long term debts |
1.2 |
– |
– |
– |
– |
Net current (liabilities)/assets |
(3,317.0) |
(2,111.8) |
955.1 |
2,041.0 |
4,562.6 |
Total |
8,916.9 |
11,242.6 |
14,684.0 |
17,741.2 |
19,890.0 |
Capital expenditure |
3,966.1 |
2,480.6 |
1,724.9 |
3,178.6 |
2,604.6 |
| |
|
|
|
|
|
Depreciation |
868.0 |
1,135.1 |
1,301.2 |
1,486.5 |
1,802.6 |
| |
|
|
|
|
|
Results |
|
|
|
|
|
Turnover |
17,519.0 |
20,843.5 |
25,116.4 |
27,118.7 |
28,403.2 |
Profit from operations |
1,460.5 |
1,548.1 |
1,902.1 |
2,918.4 |
3,058.3 |
Share of profit of associated companies |
439.2 |
534.6 |
352.4 |
560.2 |
639.0 |
Taxation |
(282.9) |
(481.0) |
(768.6) |
(915.6) |
(1,074.4) |
Profit after tax and minority interest |
1,166.2 |
2,184.6 |
1,570.1 |
1,629.9 |
3,203.6 |
Dividends |
(318.0) |
(545.2) |
(971.0) |
(1,284.6) |
1,284.6 |
Profit of the year retained |
848.2 |
1,639.4 |
599.2 |
345.3 |
1,919.0 |
. |
|
|
|
|
|
Share prices: High (kobo) |
489.0 |
1,048.0 |
1,733.0 |
1,998.0 |
3,170.0 |
Low (kobo) |
300.0 |
410.0 |
1,020.0 |
1,299.0 |
1,591.0 |
| |
|
|
|
|
|
Market capitalisation (year-end) |
3,725.4 |
9,268.1 |
16,186.9 |
21,838.6 |
33,978.3 |
|
|
|
|
|
Dividends per share (kobo) |
35 |
60 |
85 |
100 |
100 |
Dividends per share (kobo) (adjusted) |
– |
48 |
100 |
100 |
100 |
Earnings per share (kobo) |
128 |
240 |
137 |
127 |
249 |
Earnings per share (kobo) adjusted |
– |
191 |
247 |
127 |
249 |
Net assets per share (kobo) |
708 |
958 |
1,048 |
1,074 |
1,365 |
Dividends cover (times) |
3.67 |
4.00 |
1.62 |
1.27 |
2.49 |
|
