Sector Reports
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Sector Performance USD - Totals
| Year End | No. of Companies | Total Revenue | Total PBT | Total PAT | Total Assets | Total Liabilities |
|
2008 |
7 |
19,189,025,510 |
1,256,346,793 |
823,004,711 |
6,508,639,416 |
3,970,701,448 |
|
2009 |
8 |
27,112,571,327 |
1,631,842,654 |
1,088,550,355 |
8,243,559,716 |
5,415,551,540 |
|
2010 |
8 |
33,981,526,468 |
1,988,014,924 |
1,352,935,941 |
10,535,622,330 |
6,682,210,281 |
|
2011 |
8 |
38,559,916,339 |
2,235,898,606 |
1,495,009,474 |
12,246,793,166 |
7,691,778,597 |
|
2012 |
9 |
40,658,188,486 |
2,572,299,062 |
1,753,649,526 |
12,530,023,559 |
8,287,030,147 |
|
2013 |
9 |
39,836,007,329 |
2,469,284,720 |
1,753,194,615 |
13,959,297,623 |
8,231,993,696 |
|
2014 |
9 |
37,544,218,868 |
2,184,954,077 |
1,582,109,493 |
15,129,629,339 |
9,598,462,374 |
|
2015 |
9 |
39,098,584,302 |
2,151,908,776 |
1,547,768,030 |
16,280,708,221 |
10,374,629,190 |
|
2016 |
9 |
36,152,806,892 |
2,047,133,698 |
1,465,929,082 |
15,419,261,865 |
9,778,280,859 |
|
2017 |
9 |
42,038,636,428 |
2,397,113,350 |
1,777,036,232 |
17,411,035,301 |
10,406,845,527 |
|
2018 |
9 |
42,572,818,726 |
1,699,243,950 |
1,091,901,517 |
18,105,764,820 |
11,273,659,255 |
|
2019 |
9 |
41,441,173,261 |
1,255,120,066 |
851,267,564 |
14,699,621,820 |
8,762,953,929 |
|
2020 |
9 |
37,599,291,196 |
1,162,037,824 |
595,861,566 |
20,071,606,480 |
16,966,149,332 |
|
2021 |
10 |
52,403,322,052 |
1,646,420,435 |
1,067,210,134 |
26,967,274,286 |
21,378,139,917 |
|
2022 |
8 |
38,133,178,963 |
2,017,740,806 |
1,434,978,664 |
20,871,002,303 |
15,093,371,957 |
|
2023 |
8 |
36,119,066,303 |
1,649,321,827 |
1,172,726,152 |
19,042,539,362 |
13,735,925,280 |
Sector Performance USD - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2008 |
7 |
2,741,289,359 |
179,478,113 |
117,572,102 |
929,805,631 |
567,243,064 |
|
2009 |
8 |
3,389,071,416 |
203,980,332 |
136,068,794 |
1,030,444,964 |
676,943,943 |
|
2010 |
8 |
4,247,690,809 |
248,501,866 |
169,116,993 |
1,316,952,791 |
835,276,285 |
|
2011 |
8 |
4,819,989,542 |
279,487,326 |
186,876,184 |
1,530,849,146 |
961,472,325 |
|
2012 |
9 |
4,517,576,498 |
285,811,007 |
194,849,947 |
1,392,224,840 |
920,781,127 |
|
2013 |
9 |
4,426,223,037 |
274,364,969 |
194,799,402 |
1,551,033,069 |
914,665,966 |
|
2014 |
9 |
4,171,579,874 |
242,772,675 |
175,789,944 |
1,681,069,927 |
1,066,495,819 |
|
2015 |
9 |
4,344,287,145 |
239,100,975 |
171,974,226 |
1,808,967,580 |
1,152,736,577 |
|
2016 |
9 |
4,016,978,544 |
227,459,300 |
162,881,009 |
1,713,251,318 |
1,086,475,651 |
|
2017 |
9 |
4,670,959,603 |
266,345,928 |
197,448,470 |
1,934,559,478 |
1,156,316,170 |
|
2018 |
9 |
4,730,313,192 |
188,804,883 |
121,322,391 |
2,011,751,647 |
1,252,628,806 |
|
2019 |
9 |
4,604,574,807 |
139,457,785 |
94,585,285 |
1,633,291,313 |
973,661,548 |
|
2020 |
9 |
4,177,699,022 |
129,115,314 |
66,206,841 |
2,230,178,498 |
1,885,127,704 |
|
2021 |
10 |
5,240,332,205 |
164,642,044 |
106,721,013 |
2,696,727,429 |
2,137,813,992 |
|
2022 |
8 |
4,766,647,370 |
252,217,601 |
179,372,333 |
2,608,875,288 |
1,886,671,495 |
|
2023 |
8 |
4,514,883,288 |
206,165,228 |
146,590,769 |
2,380,317,420 |
1,716,990,660 |
Sector Performance ZAR - Totals
| Year End | No. of Companies | Total Revenue | Total PBT | Total PAT | Total Assets | Total Liabilities |
|
2008 |
7 |
158,693,241,000 |
10,389,988,000 |
6,806,249,000 |
53,826,448,000 |
32,837,701,000 |
|
2009 |
8 |
228,830,102,000 |
13,772,752,000 |
9,187,365,000 |
69,575,644,000 |
45,707,255,000 |
|
2010 |
8 |
246,808,686,000 |
14,423,868,000 |
9,813,171,000 |
76,526,058,000 |
48,571,436,000 |
|
2011 |
8 |
268,225,571,000 |
15,626,997,000 |
10,449,164,000 |
85,507,993,000 |
53,608,925,000 |
|
2012 |
9 |
314,833,119,000 |
19,785,652,000 |
13,493,852,000 |
97,042,854,000 |
64,034,539,000 |
|
2013 |
9 |
355,304,459,000 |
21,769,386,000 |
15,456,659,000 |
124,255,571,000 |
73,735,265,000 |
|
2014 |
9 |
389,873,074,000 |
22,581,489,000 |
16,343,253,000 |
157,117,355,000 |
99,991,119,000 |
|
2015 |
9 |
455,238,146,000 |
24,641,327,000 |
17,711,479,000 |
188,767,200,000 |
121,039,300,000 |
|
2016 |
9 |
524,926,543,000 |
29,971,587,000 |
21,461,302,000 |
224,239,346,000 |
141,645,321,000 |
|
2017 |
9 |
556,536,340,000 |
31,597,526,000 |
23,419,286,000 |
230,148,342,000 |
137,906,166,000 |
|
2018 |
9 |
575,916,003,000 |
21,992,711,000 |
13,963,548,000 |
244,711,907,000 |
153,429,123,000 |
|
2019 |
9 |
601,377,735,000 |
18,181,313,000 |
12,328,919,000 |
213,657,900,000 |
127,360,300,000 |
|
2020 |
9 |
620,327,400,000 |
19,824,800,000 |
10,202,970,000 |
332,795,200,000 |
281,026,300,000 |
|
2021 |
10 |
767,274,200,000 |
23,248,800,000 |
14,944,400,000 |
394,016,300,000 |
312,568,100,000 |
|
2022 |
8 |
609,315,307,000 |
31,900,191,000 |
22,693,956,000 |
331,113,714,000 |
240,297,108,000 |
|
2023 |
8 |
664,150,100,000 |
30,204,947,000 |
21,469,602,000 |
349,834,143,000 |
252,421,009,000 |
Sector Performance ZAR - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2008 |
7 |
22,670,463,000 |
1,484,284,000 |
972,321,286 |
7,689,492,571 |
4,691,100,143 |
|
2009 |
8 |
28,603,762,750 |
1,721,594,000 |
1,148,420,625 |
8,696,955,500 |
5,713,406,875 |
|
2010 |
8 |
30,851,085,750 |
1,802,983,500 |
1,226,646,375 |
9,565,757,250 |
6,071,429,500 |
|
2011 |
8 |
33,528,196,375 |
1,953,374,625 |
1,306,145,500 |
10,688,499,125 |
6,701,115,625 |
|
2012 |
9 |
34,981,457,667 |
2,198,405,778 |
1,499,316,889 |
10,782,539,333 |
7,114,948,778 |
|
2013 |
9 |
39,478,273,222 |
2,418,820,667 |
1,717,406,556 |
13,806,174,556 |
8,192,807,222 |
|
2014 |
9 |
43,319,230,444 |
2,509,054,333 |
1,815,917,000 |
17,457,483,889 |
11,110,124,333 |
|
2015 |
9 |
50,582,016,222 |
2,737,925,222 |
1,967,942,111 |
20,974,133,333 |
13,448,811,111 |
|
2016 |
9 |
58,325,171,444 |
3,330,176,333 |
2,384,589,111 |
24,915,482,889 |
15,738,369,000 |
|
2017 |
9 |
61,837,371,111 |
3,510,836,222 |
2,602,142,889 |
25,572,038,000 |
15,322,907,333 |
|
2018 |
9 |
63,990,667,000 |
2,443,634,556 |
1,551,505,333 |
27,190,211,889 |
17,047,680,333 |
|
2019 |
9 |
66,819,748,333 |
2,020,145,889 |
1,369,879,889 |
23,739,766,667 |
14,151,144,444 |
|
2020 |
9 |
68,925,266,667 |
2,202,755,556 |
1,133,663,333 |
36,977,244,444 |
31,225,144,444 |
|
2021 |
10 |
76,727,420,000 |
2,324,880,000 |
1,494,440,000 |
39,401,630,000 |
31,256,810,000 |
|
2022 |
8 |
76,164,413,375 |
3,987,523,875 |
2,836,744,500 |
41,389,214,250 |
30,037,138,500 |
|
2023 |
8 |
83,018,762,500 |
3,775,618,375 |
2,683,700,250 |
43,729,267,875 |
31,552,626,125 |