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 |
2 |
3,604,787,045 |
775,179,067 |
532,384,567 |
10,502,210,368 |
6,224,360,763 |
|
2008 |
8 |
30,527,436,032 |
6,010,471,822 |
4,191,578,717 |
46,380,306,285 |
24,061,160,215 |
|
2009 |
9 |
32,519,035,553 |
1,714,837,077 |
724,344,738 |
49,871,585,540 |
20,810,451,180 |
|
2010 |
9 |
38,803,114,208 |
4,839,074,088 |
3,325,937,629 |
66,070,594,755 |
28,303,327,284 |
|
2011 |
10 |
67,190,144,965 |
7,490,903,219 |
4,911,779,872 |
137,887,228,786 |
78,981,828,686 |
|
2012 |
13 |
217,642,719,467 |
23,501,116,898 |
17,101,003,954 |
456,600,165,000 |
238,306,089,030 |
|
2013 |
11 |
187,970,653,593 |
18,871,387,189 |
14,590,621,079 |
410,707,488,203 |
226,429,453,187 |
|
2014 |
9 |
43,692,169,684 |
5,632,676,779 |
3,937,270,998 |
86,648,600,141 |
57,132,291,635 |
|
2015 |
9 |
38,481,891,138 |
4,036,053,256 |
2,644,970,649 |
87,646,726,052 |
56,128,208,100 |
|
2016 |
9 |
30,528,346,135 |
1,997,988,036 |
1,152,883,453 |
78,714,088,109 |
48,956,123,243 |
|
2017 |
9 |
34,697,742,768 |
2,375,236,500 |
1,583,719,885 |
90,937,778,566 |
58,371,832,988 |
|
2018 |
9 |
34,421,406,251 |
2,063,831,090 |
1,904,428,013 |
19,875,585,575 |
3,570,732,055 |
|
2019 |
9 |
34,385,391,558 |
-1,472,181,768 |
-1,210,273,619 |
91,435,021,286 |
63,045,997,844 |
|
2020 |
9 |
29,095,280,867 |
-8,549,714,766 |
-6,740,215,091 |
82,721,805,723 |
60,379,078,560 |
|
2021 |
7 |
34,562,267,351 |
606,050,168 |
913,769,187 |
83,509,865,382 |
55,444,886,393 |
|
2022 |
7 |
39,957,324,658 |
2,841,657,755 |
2,140,300,628 |
85,170,915,408 |
54,875,439,212 |
|
2023 |
7 |
35,547,757,585 |
-881,359,723 |
-869,233,258 |
73,149,662,941 |
47,481,946,119 |
Sector Performance USD - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2007 |
2 |
1,802,393,523 |
387,589,533 |
266,192,283 |
5,251,105,184 |
3,112,180,381 |
|
2008 |
8 |
3,815,929,504 |
751,308,978 |
523,947,340 |
5,797,538,286 |
3,007,645,027 |
|
2009 |
9 |
3,613,226,173 |
190,537,453 |
80,482,749 |
5,541,287,282 |
2,312,272,353 |
|
2010 |
9 |
4,311,457,134 |
537,674,899 |
369,548,625 |
7,341,177,195 |
3,144,814,143 |
|
2011 |
10 |
6,719,014,497 |
749,090,322 |
491,177,987 |
13,788,722,879 |
7,898,182,869 |
|
2012 |
13 |
18,136,893,289 |
1,958,426,408 |
1,425,083,663 |
38,050,013,750 |
19,858,840,753 |
|
2013 |
11 |
18,797,065,359 |
1,887,138,719 |
1,459,062,108 |
41,070,748,820 |
22,642,945,319 |
|
2014 |
9 |
4,854,685,520 |
625,852,975 |
437,474,555 |
9,627,622,238 |
6,348,032,404 |
|
2015 |
9 |
4,275,765,682 |
448,450,362 |
293,885,628 |
9,738,525,117 |
6,236,467,567 |
|
2016 |
9 |
3,392,038,459 |
221,998,671 |
128,098,161 |
8,746,009,790 |
5,439,569,249 |
|
2017 |
9 |
3,855,304,752 |
263,915,167 |
175,968,876 |
10,104,197,618 |
6,485,759,221 |
|
2018 |
9 |
3,824,600,695 |
229,314,566 |
211,603,113 |
2,208,398,397 |
396,748,006 |
|
2019 |
9 |
3,820,599,062 |
-163,575,752 |
-134,474,847 |
10,159,446,810 |
7,005,110,872 |
|
2020 |
9 |
3,232,808,985 |
-949,968,307 |
-748,912,788 |
9,191,311,747 |
6,708,786,507 |
|
2021 |
7 |
4,937,466,764 |
86,578,595 |
130,538,455 |
11,929,980,769 |
7,920,698,056 |
|
2022 |
7 |
5,708,189,237 |
405,951,108 |
305,757,233 |
12,167,273,630 |
7,839,348,459 |
|
2023 |
7 |
5,078,251,084 |
-125,908,532 |
-124,176,180 |
10,449,951,849 |
6,783,135,160 |
Sector Performance ZAR - Totals
| Year End | No. of Companies | Total Revenue | Total PBT | Total PAT | Total Assets | Total Liabilities |
|
2007 |
2 |
46,304,600,000 |
10,392,100,000 |
7,129,800,000 |
148,761,300,000 |
88,176,000,000 |
|
2008 |
8 |
252,461,896,000 |
49,706,602,000 |
34,664,356,000 |
383,565,133,000 |
198,985,795,000 |
|
2009 |
9 |
276,846,835,000 |
14,887,852,000 |
6,353,412,000 |
423,388,330,000 |
176,658,979,000 |
|
2010 |
9 |
280,573,772,000 |
34,903,544,000 |
23,969,789,000 |
481,081,914,000 |
208,386,913,724 |
|
2011 |
10 |
479,881,339,384 |
52,958,236,828 |
34,670,668,465 |
989,111,698,303 |
567,454,851,455 |
|
2012 |
13 |
1,769,742,897,749 |
189,566,130,875 |
138,117,695,733 |
3,720,355,824,804 |
1,935,520,069,653 |
|
2013 |
11 |
1,768,309,137,462 |
176,768,163,692 |
137,088,178,154 |
3,864,632,580,231 |
2,122,809,068,231 |
|
2014 |
9 |
450,376,800,000 |
58,146,200,000 |
40,633,800,000 |
886,215,272,000 |
581,245,452,000 |
|
2015 |
9 |
440,251,567,000 |
45,247,673,000 |
29,442,125,000 |
989,213,177,000 |
630,258,525,000 |
|
2016 |
9 |
447,173,850,000 |
29,479,998,000 |
17,089,459,000 |
1,156,565,134,000 |
720,112,044,000 |
|
2017 |
9 |
461,814,873,000 |
31,046,964,000 |
20,641,807,000 |
1,211,438,978,000 |
779,624,867,000 |
|
2018 |
9 |
477,434,537,000 |
28,157,650,000 |
26,121,265,000 |
271,972,845,000 |
48,593,074,000 |
|
2019 |
9 |
497,608,704,000 |
-21,048,548,000 |
-17,335,386,000 |
1,322,548,202,000 |
910,565,146,000 |
|
2020 |
9 |
482,029,636,000 |
-145,886,062,000 |
-114,868,297,000 |
1,385,158,267,000 |
1,010,266,750,000 |
|
2021 |
7 |
503,276,484,000 |
8,090,525,000 |
12,694,072,000 |
1,225,058,305,000 |
816,029,217,000 |
|
2022 |
7 |
624,859,991,000 |
46,170,652,000 |
34,803,146,000 |
1,307,758,834,000 |
839,512,149,000 |
|
2023 |
7 |
659,390,948,000 |
-15,685,949,000 |
-15,656,755,000 |
1,349,849,113,000 |
874,756,978,000 |
Sector Performance ZAR - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2007 |
2 |
23,152,300,000 |
5,196,050,000 |
3,564,900,000 |
74,380,650,000 |
44,088,000,000 |
|
2008 |
8 |
31,557,737,000 |
6,213,325,250 |
4,333,044,500 |
47,945,641,625 |
24,873,224,375 |
|
2009 |
9 |
30,760,759,444 |
1,654,205,778 |
705,934,667 |
47,043,147,778 |
19,628,775,444 |
|
2010 |
9 |
31,174,863,556 |
3,878,171,556 |
2,663,309,889 |
53,453,546,000 |
23,154,101,525 |
|
2011 |
10 |
47,988,133,938 |
5,295,823,683 |
3,467,066,846 |
98,911,169,830 |
56,745,485,145 |
|
2012 |
13 |
147,478,574,812 |
15,797,177,573 |
11,509,807,978 |
310,029,652,067 |
161,293,339,138 |
|
2013 |
11 |
176,830,913,746 |
17,676,816,369 |
13,708,817,815 |
386,463,258,023 |
212,280,906,823 |
|
2014 |
9 |
50,041,866,667 |
6,460,688,889 |
4,514,866,667 |
98,468,363,556 |
64,582,828,000 |
|
2015 |
9 |
48,916,840,778 |
5,027,519,222 |
3,271,347,222 |
109,912,575,222 |
70,028,725,000 |
|
2016 |
9 |
49,685,983,333 |
3,275,555,333 |
1,898,828,778 |
128,507,237,111 |
80,012,449,333 |
|
2017 |
9 |
51,312,763,667 |
3,449,662,667 |
2,293,534,111 |
134,604,330,889 |
86,624,985,222 |
|
2018 |
9 |
53,048,281,889 |
3,128,627,778 |
2,902,362,778 |
30,219,205,000 |
5,399,230,444 |
|
2019 |
9 |
55,289,856,000 |
-2,338,727,556 |
-1,926,154,000 |
146,949,800,222 |
101,173,905,111 |
|
2020 |
9 |
53,558,848,444 |
-16,209,562,444 |
-12,763,144,111 |
153,906,474,111 |
112,251,861,111 |
|
2021 |
7 |
71,896,640,571 |
1,155,789,286 |
1,813,438,857 |
175,008,329,286 |
116,575,602,429 |
|
2022 |
7 |
89,265,713,000 |
6,595,807,429 |
4,971,878,000 |
186,822,690,571 |
119,930,307,000 |
|
2023 |
7 |
94,198,706,857 |
-2,240,849,857 |
-2,236,679,286 |
192,835,587,571 |
124,965,282,571 |