Sector Reports
Download PDF
Sector Performance USD - Totals
| Year End | No. of Companies | Total Revenue | Total PBT | Total PAT | Total Assets | Total Liabilities |
|
2008 |
2 |
2,980,725,997 |
733,058,887 |
551,498,548 |
7,536,705,320 |
3,064,111,003 |
|
2009 |
2 |
3,644,819,431 |
624,340,521 |
448,496,090 |
7,143,759,597 |
2,402,925,592 |
|
2010 |
2 |
4,448,885,477 |
849,649,262 |
584,525,277 |
8,628,594,675 |
3,123,670,403 |
|
2011 |
2 |
5,229,775,681 |
1,183,698,992 |
895,327,852 |
10,609,023,965 |
3,902,759,923 |
|
2012 |
2 |
5,943,517,855 |
828,277,825 |
526,185,853 |
11,737,078,420 |
4,423,542,610 |
|
2013 |
2 |
6,497,659,672 |
1,172,055,261 |
136,525,508 |
12,939,335,314 |
5,755,102,206 |
|
2014 |
2 |
6,730,418,334 |
987,550,888 |
688,466,405 |
13,342,308,703 |
6,104,393,758 |
|
2015 |
2 |
7,156,004,054 |
1,659,843,744 |
1,305,919,515 |
14,784,011,694 |
6,743,247,603 |
|
2016 |
2 |
6,364,236,949 |
1,301,009,424 |
1,031,918,915 |
17,200,936,610 |
6,168,672,678 |
|
2017 |
2 |
6,588,595,100 |
3,098,718,836 |
2,842,839,357 |
22,483,502,833 |
6,683,825,727 |
|
2018 |
2 |
6,704,516,924 |
11,696,013,694 |
11,326,493,680 |
35,958,535,463 |
9,864,096,278 |
|
2019 |
2 |
3,723,730,540 |
4,421,939,413 |
6,945,326,008 |
34,181,261,176 |
4,650,102,006 |
|
2020 |
2 |
4,325,771,183 |
3,607,723,834 |
3,400,266,013 |
36,698,360,990 |
6,463,422,747 |
|
2021 |
2 |
6,309,388,482 |
7,275,163,152 |
7,308,694,413 |
54,396,325,505 |
13,072,441,931 |
|
2022 |
2 |
8,318,558,974 |
18,687,444,571 |
18,572,428,680 |
71,875,771,193 |
21,309,950,491 |
Sector Performance USD - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2008 |
2 |
1,490,362,999 |
366,529,443 |
275,749,274 |
3,768,352,660 |
1,532,055,502 |
|
2009 |
2 |
1,822,409,716 |
312,170,261 |
224,248,045 |
3,571,879,799 |
1,201,462,796 |
|
2010 |
2 |
2,224,442,738 |
424,824,631 |
292,262,638 |
4,314,297,337 |
1,561,835,202 |
|
2011 |
2 |
2,614,887,841 |
591,849,496 |
447,663,926 |
5,304,511,982 |
1,951,379,961 |
|
2012 |
2 |
2,971,758,928 |
414,138,912 |
263,092,927 |
5,868,539,210 |
2,211,771,305 |
|
2013 |
2 |
3,248,829,836 |
586,027,630 |
68,262,754 |
6,469,667,657 |
2,877,551,103 |
|
2014 |
2 |
3,365,209,167 |
493,775,444 |
344,233,203 |
6,671,154,351 |
3,052,196,879 |
|
2015 |
2 |
3,578,002,027 |
829,921,872 |
652,959,757 |
7,392,005,847 |
3,371,623,801 |
|
2016 |
2 |
3,182,118,475 |
650,504,712 |
515,959,458 |
8,600,468,305 |
3,084,336,339 |
|
2017 |
2 |
3,294,297,550 |
1,549,359,418 |
1,421,419,678 |
11,241,751,417 |
3,341,912,864 |
|
2018 |
2 |
3,352,258,462 |
5,848,006,847 |
5,663,246,840 |
17,979,267,732 |
4,932,048,139 |
|
2019 |
2 |
1,861,865,270 |
2,210,969,706 |
3,472,663,004 |
17,090,630,588 |
2,325,051,003 |
|
2020 |
2 |
2,162,885,592 |
1,803,861,917 |
1,700,133,007 |
18,349,180,495 |
3,231,711,374 |
|
2021 |
2 |
3,154,694,241 |
3,637,581,576 |
3,654,347,207 |
27,198,162,753 |
6,536,220,966 |
|
2022 |
2 |
4,159,279,487 |
9,343,722,286 |
9,286,214,340 |
35,937,885,597 |
10,654,975,246 |
Sector Performance ZAR - Totals
| Year End | No. of Companies | Total Revenue | Total PBT | Total PAT | Total Assets | Total Liabilities |
|
2008 |
2 |
24,650,604,000 |
6,062,397,000 |
4,560,893,000 |
62,328,553,000 |
25,340,198,000 |
|
2009 |
2 |
30,762,276,000 |
5,269,434,000 |
3,785,307,000 |
60,293,331,000 |
20,280,692,000 |
|
2010 |
2 |
32,769,000,000 |
6,269,955,000 |
4,313,180,000 |
63,645,220,000 |
23,069,684,000 |
|
2011 |
2 |
37,425,422,000 |
8,479,712,000 |
6,415,043,000 |
75,996,809,000 |
27,990,930,000 |
|
2012 |
2 |
44,306,103,000 |
6,172,765,000 |
3,923,125,000 |
87,347,568,000 |
32,872,528,000 |
|
2013 |
2 |
55,405,911,000 |
9,985,851,000 |
1,177,608,000 |
110,211,939,000 |
48,961,970,000 |
|
2014 |
2 |
68,117,551,000 |
9,988,974,000 |
6,964,859,000 |
134,921,866,000 |
61,687,990,000 |
|
2015 |
2 |
79,353,388,000 |
18,377,692,000 |
14,457,882,000 |
163,733,403,000 |
74,626,541,000 |
|
2016 |
2 |
91,119,280,714 |
18,604,424,714 |
14,756,054,000 |
245,949,565,000 |
88,170,172,000 |
|
2017 |
2 |
88,812,577,405 |
41,853,391,243 |
38,400,947,946 |
303,580,098,351 |
90,269,894,270 |
|
2018 |
2 |
83,883,921,000 |
146,266,315,000 |
141,630,750,000 |
450,364,805,000 |
123,482,331,000 |
|
2019 |
2 |
54,016,547,174 |
64,089,613,159 |
100,659,677,826 |
495,437,292,797 |
67,403,762,000 |
|
2020 |
2 |
72,255,692,333 |
60,115,334,333 |
56,669,266,333 |
611,825,666,667 |
107,759,281,667 |
|
2021 |
2 |
94,239,316,890 |
109,080,158,083 |
109,596,828,090 |
815,392,239,573 |
195,978,758,944 |
|
2022 |
2 |
125,075,349,284 |
280,336,838,704 |
278,604,485,967 |
1,078,544,955,408 |
319,734,765,884 |
Sector Performance ZAR - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2008 |
2 |
12,325,302,000 |
3,031,198,500 |
2,280,446,500 |
31,164,276,500 |
12,670,099,000 |
|
2009 |
2 |
15,381,138,000 |
2,634,717,000 |
1,892,653,500 |
30,146,665,500 |
10,140,346,000 |
|
2010 |
2 |
16,384,500,000 |
3,134,977,500 |
2,156,590,000 |
31,822,610,000 |
11,534,842,000 |
|
2011 |
2 |
18,712,711,000 |
4,239,856,000 |
3,207,521,500 |
37,998,404,500 |
13,995,465,000 |
|
2012 |
2 |
22,153,051,500 |
3,086,382,500 |
1,961,562,500 |
43,673,784,000 |
16,436,264,000 |
|
2013 |
2 |
27,702,955,500 |
4,992,925,500 |
588,804,000 |
55,105,969,500 |
24,480,985,000 |
|
2014 |
2 |
34,058,775,500 |
4,994,487,000 |
3,482,429,500 |
67,460,933,000 |
30,843,995,000 |
|
2015 |
2 |
39,676,694,000 |
9,188,846,000 |
7,228,941,000 |
81,866,701,500 |
37,313,270,500 |
|
2016 |
2 |
45,559,640,357 |
9,302,212,357 |
7,378,027,000 |
122,974,782,500 |
44,085,086,000 |
|
2017 |
2 |
44,406,288,703 |
20,926,695,622 |
19,200,473,973 |
151,790,049,176 |
45,134,947,135 |
|
2018 |
2 |
41,941,960,500 |
73,133,157,500 |
70,815,375,000 |
225,182,402,500 |
61,741,165,500 |
|
2019 |
2 |
27,008,273,587 |
32,044,806,580 |
50,329,838,913 |
247,718,646,399 |
33,701,881,000 |
|
2020 |
2 |
36,127,846,167 |
30,057,667,167 |
28,334,633,167 |
305,912,833,334 |
53,879,640,834 |
|
2021 |
2 |
47,119,658,445 |
54,540,079,042 |
54,798,414,045 |
407,696,119,787 |
97,989,379,472 |
|
2022 |
2 |
62,537,674,642 |
140,168,419,352 |
139,302,242,984 |
539,272,477,704 |
159,867,382,942 |