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 |
|
2007 |
1 |
983,971,631 |
248,226,950 |
155,460,992 |
1,153,758,865 |
729,645,390 |
|
2008 |
1 |
921,160,822 |
209,431,681 |
123,095,526 |
1,043,772,672 |
963,361,548 |
|
2009 |
1 |
952,725,118 |
172,511,848 |
99,170,616 |
1,183,293,839 |
995,023,697 |
|
2010 |
3 |
1,509,509,901 |
273,550,384 |
164,079,753 |
2,272,015,663 |
1,419,354,701 |
|
2011 |
4 |
10,005,944,419 |
950,153,044 |
265,907,243 |
15,132,090,628 |
832,019,645,549 |
|
2012 |
4 |
9,816,082,901 |
857,305,068 |
-7,125,791,999 |
13,738,031,726 |
8,321,161,796 |
|
2013 |
3 |
2,443,483,830 |
493,637,279 |
347,196,918 |
3,691,372,667 |
2,125,956,885 |
|
2014 |
3 |
2,212,399,199 |
449,959,414 |
317,177,104 |
3,566,849,832 |
2,278,788,484 |
|
2015 |
3 |
2,078,056,672 |
379,304,047 |
265,985,737 |
3,661,241,907 |
2,600,413,590 |
|
2016 |
3 |
1,761,277,324 |
205,399,665 |
109,880,687 |
3,532,400,243 |
2,789,689,822 |
|
2017 |
3 |
2,245,391,491 |
408,251,336 |
304,998,222 |
4,393,424,691 |
3,288,485,958 |
|
2018 |
3 |
2,424,753,199 |
323,711,916 |
241,792,438 |
4,729,576,522 |
3,156,197,580 |
|
2019 |
3 |
2,107,675,621 |
292,314,243 |
199,843,465 |
4,282,277,564 |
2,971,572,052 |
|
2020 |
3 |
744,452,371 |
-212,564,630 |
-183,897,823 |
2,044,617,667 |
1,391,501,880 |
|
2021 |
3 |
638,557,387 |
-104,033,122 |
-99,402,998 |
2,009,417,176 |
1,338,120,225 |
|
2022 |
3 |
1,320,839,251 |
212,088,564 |
145,131,669 |
2,045,062,066 |
1,647,366,112 |
|
2023 |
3 |
1,358,475,662 |
237,525,858 |
170,543,817 |
1,773,317,319 |
1,354,130,153 |
Sector Performance USD - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2007 |
1 |
983,971,631 |
248,226,950 |
155,460,992 |
1,153,758,865 |
729,645,390 |
|
2008 |
1 |
921,160,822 |
209,431,681 |
123,095,526 |
1,043,772,672 |
963,361,548 |
|
2009 |
1 |
952,725,118 |
172,511,848 |
99,170,616 |
1,183,293,839 |
995,023,697 |
|
2010 |
3 |
503,169,967 |
91,183,461 |
54,693,251 |
757,338,554 |
473,118,234 |
|
2011 |
4 |
2,501,486,105 |
237,538,261 |
66,476,811 |
3,783,022,657 |
208,004,911,387 |
|
2012 |
4 |
2,454,020,725 |
214,326,267 |
-1,781,448,000 |
3,434,507,932 |
2,080,290,449 |
|
2013 |
3 |
814,494,610 |
164,545,760 |
115,732,306 |
1,230,457,556 |
708,652,295 |
|
2014 |
3 |
737,466,400 |
149,986,471 |
105,725,701 |
1,188,949,944 |
759,596,161 |
|
2015 |
3 |
692,685,557 |
126,434,682 |
88,661,912 |
1,220,413,969 |
866,804,530 |
|
2016 |
3 |
587,092,441 |
68,466,555 |
36,626,896 |
1,177,466,748 |
929,896,607 |
|
2017 |
3 |
748,463,830 |
136,083,779 |
101,666,074 |
1,464,474,897 |
1,096,161,986 |
|
2018 |
3 |
808,251,066 |
107,903,972 |
80,597,479 |
1,576,525,507 |
1,052,065,860 |
|
2019 |
3 |
702,558,540 |
97,438,081 |
66,614,488 |
1,427,425,855 |
990,524,017 |
|
2020 |
3 |
248,150,790 |
-70,854,877 |
-61,299,274 |
681,539,222 |
463,833,960 |
|
2021 |
3 |
212,852,462 |
-34,677,707 |
-33,134,333 |
669,805,725 |
446,040,075 |
|
2022 |
3 |
440,279,750 |
70,696,188 |
48,377,223 |
681,687,355 |
549,122,037 |
|
2023 |
3 |
452,825,221 |
79,175,286 |
56,847,939 |
591,105,773 |
451,376,718 |
Sector Performance ZAR - Totals
| Year End | No. of Companies | Total Revenue | Total PBT | Total PAT | Total Assets | Total Liabilities |
|
2007 |
1 |
6,937,000,000 |
1,750,000,000 |
1,096,000,000 |
8,134,000,000 |
5,144,000,000 |
|
2008 |
1 |
7,618,000,000 |
1,732,000,000 |
1,018,000,000 |
8,632,000,000 |
7,967,000,000 |
|
2009 |
1 |
8,041,000,000 |
1,456,000,000 |
837,000,000 |
9,987,000,000 |
8,398,000,000 |
|
2010 |
3 |
10,920,971,000 |
1,987,213,000 |
1,192,252,000 |
16,459,694,000 |
10,247,530,000 |
|
2011 |
4 |
72,170,522,242 |
6,835,831,414 |
1,898,578,505 |
109,200,132,808 |
6,006,995,516,162 |
|
2012 |
4 |
79,496,566,681 |
6,689,894,191 |
-59,259,884,574 |
110,814,051,915 |
67,161,488,851 |
|
2013 |
3 |
21,152,893,000 |
4,257,361,000 |
2,993,427,000 |
31,868,903,000 |
18,414,950,000 |
|
2014 |
3 |
22,654,749,000 |
4,592,591,000 |
3,236,383,000 |
36,435,909,000 |
23,359,994,000 |
|
2015 |
3 |
23,383,245,000 |
4,257,260,000 |
2,984,262,000 |
41,038,300,000 |
29,166,500,000 |
|
2016 |
3 |
25,962,163,000 |
3,026,142,000 |
1,618,288,000 |
52,068,093,000 |
41,125,265,000 |
|
2017 |
3 |
30,351,410,000 |
5,493,395,000 |
4,101,141,000 |
59,319,860,000 |
44,490,549,000 |
|
2018 |
3 |
31,893,426,000 |
4,083,705,000 |
2,998,438,000 |
60,764,730,000 |
41,226,864,000 |
|
2019 |
3 |
30,398,984,000 |
4,214,975,000 |
2,881,456,000 |
61,726,728,000 |
42,840,027,000 |
|
2020 |
3 |
11,723,283,000 |
-3,364,715,000 |
-2,934,632,000 |
32,609,404,000 |
21,884,088,000 |
|
2021 |
3 |
10,004,816,000 |
-1,457,597,000 |
-1,406,609,000 |
30,614,482,000 |
20,522,125,000 |
|
2022 |
3 |
21,343,900,000 |
3,363,900,000 |
2,280,700,000 |
32,608,200,000 |
26,328,900,000 |
|
2023 |
3 |
25,128,729,000 |
4,384,081,000 |
3,146,749,000 |
32,781,349,000 |
25,048,365,000 |
Sector Performance ZAR - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2007 |
1 |
6,937,000,000 |
1,750,000,000 |
1,096,000,000 |
8,134,000,000 |
5,144,000,000 |
|
2008 |
1 |
7,618,000,000 |
1,732,000,000 |
1,018,000,000 |
8,632,000,000 |
7,967,000,000 |
|
2009 |
1 |
8,041,000,000 |
1,456,000,000 |
837,000,000 |
9,987,000,000 |
8,398,000,000 |
|
2010 |
3 |
3,640,323,667 |
662,404,333 |
397,417,333 |
5,486,564,667 |
3,415,843,333 |
|
2011 |
4 |
18,042,630,561 |
1,708,957,854 |
474,644,626 |
27,300,033,202 |
1,501,748,879,040 |
|
2012 |
4 |
19,874,141,670 |
1,672,473,548 |
-14,814,971,144 |
27,703,512,979 |
16,790,372,213 |
|
2013 |
3 |
7,050,964,333 |
1,419,120,333 |
997,809,000 |
10,622,967,667 |
6,138,316,667 |
|
2014 |
3 |
7,551,583,000 |
1,530,863,667 |
1,078,794,333 |
12,145,303,000 |
7,786,664,667 |
|
2015 |
3 |
7,794,415,000 |
1,419,086,667 |
994,754,000 |
13,679,433,333 |
9,722,166,667 |
|
2016 |
3 |
8,654,054,333 |
1,008,714,000 |
539,429,333 |
17,356,031,000 |
13,708,421,667 |
|
2017 |
3 |
10,117,136,667 |
1,831,131,667 |
1,367,047,000 |
19,773,286,667 |
14,830,183,000 |
|
2018 |
3 |
10,631,142,000 |
1,361,235,000 |
999,479,333 |
20,254,910,000 |
13,742,288,000 |
|
2019 |
3 |
10,132,994,667 |
1,404,991,667 |
960,485,333 |
20,575,576,000 |
14,280,009,000 |
|
2020 |
3 |
3,907,761,000 |
-1,121,571,667 |
-978,210,667 |
10,869,801,333 |
7,294,696,000 |
|
2021 |
3 |
3,334,938,667 |
-485,865,667 |
-468,869,667 |
10,204,827,333 |
6,840,708,333 |
|
2022 |
3 |
7,114,633,333 |
1,121,300,000 |
760,233,333 |
10,869,400,000 |
8,776,300,000 |
|
2023 |
3 |
8,376,243,000 |
1,461,360,333 |
1,048,916,333 |
10,927,116,333 |
8,349,455,000 |