Financial |
|
|
|
|
Operating revenue |
32 483 |
32 143 |
32 715 |
1,1 |
EBITDA |
8 370 |
8 061 |
8 273 |
3,8 |
Opex as a % of operating revenue |
94,0 |
95,6 |
93,6 |
(1,6) |
Capex as a % of operating revenue |
19,9 |
17,9 |
14,6 |
2,0 |
Cash flow from operating activities |
6 366 |
7 472 |
5 892 |
(14,8) |
Normalised free cash flow |
1 145 |
2 022 |
1 797 |
(43,4) |
Headline earnings per share from continuing operations (cents)# |
388,0 |
287,1 |
407,4 |
35,1 |
Basic earnings per share from continuing operations (cents)# |
285,2 |
268,5 |
379,9 |
6,2 |
Economic |
|
|
|
|
Distributed to employees |
9 306 |
9 563 |
8 739 |
2,7 |
Capital expenditure |
6 458 |
5 768 |
4 775 |
12,0 |
Distributed to government |
871 |
1 101 |
1 089 |
(13,8) |
Distributed to providers of finance |
636 |
656 |
765 |
(3,0) |
B-BBEE procurement spend (R billion) |
13,1 |
12,9 |
15,1 |
1,6 |
B-BBEE enterprise development cumulative spend (R million) |
102 |
122 |
98 |
(16,4) |
Social - Employees |
|
|
|
|
Number of group employees |
19 781 |
21 841 |
21 566 |
(9,4) |
Revenue per employee (R) |
1 642 131 |
1 471 682 |
1 516 971 |
11,6 |
Employee turnover (%) |
2,1 |
2,8 |
2,3 |
(0,7) |
Women representation in senior management (%) |
23 |
27 |
25 |
(0,7) |
Black representation in senior management (%) |
50 |
53 |
53 |
(3,0) |
Total training days |
99 439 |
122 129 |
101 628 |
(18,6) |
Lost time injury frequency rate |
1,20 |
1,42 |
1,44 |
(15,5) |
Social - Communities |
|
|
|
|
Active mobile subscribers |
1 803 675 |
1 534 265 |
1 483 401 |
17,6 |
Fixed access lines (thousands) |
3 618 |
3 800 |
3 995 |
(4,8) |
Telkom Foundation total spend |
45 |
42 |
41 |
7,1 |
Environment |
|
|
|
|
Electricity consumption (KWh) |
656 669 130 |
662 086 138 |
672 653 921 |
(0,8) |
Co2 emissions (tonnes) |
739 976 |
762 429 |
774 201 |
(2,9) |
Recycled copper (tonnes) |
1 241 |
1 231 |
1 279 |
0,8 |
Recycled optic fibre (tonnes) |
333 |
281 |
251 |
18,5 |