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 |
5,836,312,056 |
1,474,609,929 |
931,205,673 |
4,038,297,872 |
1,909,078,014 |
|
2008 |
3 |
22,324,548,101 |
5,075,981,891 |
3,162,419,985 |
26,015,387,976 |
14,828,440,184 |
|
2009 |
4 |
28,608,878,205 |
4,950,113,202 |
3,103,404,987 |
34,328,183,206 |
18,792,168,424 |
|
2010 |
2 |
24,431,274,977 |
5,255,795,707 |
2,991,389,863 |
27,930,024,981 |
15,282,509,866 |
|
2011 |
2 |
25,857,239,798 |
7,343,927,472 |
4,464,882,879 |
31,203,057,167 |
15,990,730,541 |
|
2012 |
3 |
30,034,620,341 |
6,761,495,299 |
4,298,059,957 |
35,704,636,119 |
19,404,850,766 |
|
2013 |
3 |
26,340,111,520 |
5,322,175,245 |
3,369,607,843 |
35,064,599,265 |
13,907,791,667 |
|
2014 |
3 |
24,221,993,180 |
7,044,859,439 |
5,224,820,127 |
33,339,729,940 |
16,375,542,360 |
|
2015 |
3 |
21,446,922,883 |
4,594,518,925 |
3,272,675,971 |
34,840,855,663 |
18,630,114,310 |
|
2016 |
3 |
18,720,264,766 |
1,857,203,056 |
812,237,375 |
28,046,964,548 |
17,029,980,591 |
|
2017 |
3 |
18,840,147,347 |
2,469,851,551 |
1,596,554,999 |
27,397,527,829 |
16,694,035,773 |
|
2018 |
3 |
20,146,245,885 |
3,279,742,456 |
2,252,698,153 |
32,412,056,603 |
17,971,952,288 |
|
2019 |
3 |
19,420,254,376 |
3,033,456,436 |
2,017,265,600 |
35,308,004,188 |
21,268,004,062 |
|
2020 |
3 |
20,069,215,610 |
3,390,677,238 |
2,350,173,216 |
38,523,411,133 |
23,624,269,511 |
|
2021 |
4 |
23,747,970,461 |
3,864,876,957 |
2,531,264,703 |
42,997,272,204 |
25,869,769,912 |
|
2022 |
3 |
21,697,376,802 |
4,295,884,455 |
2,763,911,255 |
38,978,340,436 |
23,919,237,142 |
|
2023 |
3 |
20,720,845,768 |
1,270,686,728 |
660,608,279 |
39,038,235,815 |
24,341,318,999 |
Sector Performance USD - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2007 |
1 |
5,836,312,056 |
1,474,609,929 |
931,205,673 |
4,038,297,872 |
1,909,078,014 |
|
2008 |
3 |
7,441,516,034 |
1,691,993,964 |
1,054,139,995 |
8,671,795,992 |
4,942,813,395 |
|
2009 |
4 |
7,152,219,551 |
1,237,528,300 |
775,851,247 |
8,582,045,802 |
4,698,042,106 |
|
2010 |
2 |
12,215,637,489 |
2,627,897,853 |
1,495,694,932 |
13,965,012,491 |
7,641,254,933 |
|
2011 |
2 |
12,928,619,899 |
3,671,963,736 |
2,232,441,439 |
15,601,528,584 |
7,995,365,271 |
|
2012 |
3 |
10,011,540,114 |
2,253,831,766 |
1,432,686,652 |
11,901,545,373 |
6,468,283,589 |
|
2013 |
3 |
8,780,037,173 |
1,774,058,415 |
1,123,202,614 |
11,688,199,755 |
4,635,930,556 |
|
2014 |
3 |
8,073,997,727 |
2,348,286,480 |
1,741,606,709 |
11,113,243,313 |
5,458,514,120 |
|
2015 |
3 |
7,148,974,294 |
1,531,506,308 |
1,090,891,990 |
11,613,618,554 |
6,210,038,103 |
|
2016 |
3 |
6,240,088,255 |
619,067,685 |
270,745,792 |
9,348,988,183 |
5,676,660,197 |
|
2017 |
3 |
6,280,049,116 |
823,283,850 |
532,185,000 |
9,132,509,276 |
5,564,678,591 |
|
2018 |
3 |
6,715,415,295 |
1,093,247,485 |
750,899,384 |
10,804,018,868 |
5,990,650,763 |
|
2019 |
3 |
6,473,418,125 |
1,011,152,145 |
672,421,867 |
11,769,334,729 |
7,089,334,687 |
|
2020 |
3 |
6,689,738,537 |
1,130,225,746 |
783,391,072 |
12,841,137,044 |
7,874,756,504 |
|
2021 |
4 |
5,936,992,615 |
966,219,239 |
632,816,176 |
10,749,318,051 |
6,467,442,478 |
|
2022 |
3 |
7,232,458,934 |
1,431,961,485 |
921,303,752 |
12,992,780,145 |
7,973,079,047 |
|
2023 |
3 |
6,906,948,589 |
423,562,243 |
220,202,760 |
13,012,745,272 |
8,113,773,000 |
Sector Performance ZAR - Totals
| Year End | No. of Companies | Total Revenue | Total PBT | Total PAT | Total Assets | Total Liabilities |
|
2007 |
1 |
41,146,000,000 |
10,396,000,000 |
6,565,000,000 |
28,470,000,000 |
13,459,000,000 |
|
2008 |
3 |
184,624,012,800 |
41,978,370,240 |
26,153,213,280 |
215,147,258,560 |
122,631,200,320 |
|
2009 |
4 |
236,095,278,740 |
41,182,883,360 |
25,978,517,100 |
280,567,782,290 |
154,579,621,280 |
|
2010 |
2 |
173,219,000,000 |
37,040,000,000 |
21,027,000,000 |
196,477,000,000 |
107,767,000,000 |
|
2011 |
2 |
183,081,000,000 |
52,278,000,000 |
31,766,000,000 |
222,843,000,000 |
113,964,000,000 |
|
2012 |
3 |
235,709,000,000 |
53,688,000,000 |
34,181,000,000 |
282,182,000,000 |
152,402,000,000 |
|
2013 |
3 |
239,531,000,000 |
50,132,000,000 |
32,125,000,000 |
324,039,000,000 |
130,482,375,000 |
|
2014 |
3 |
254,546,000,000 |
74,595,000,000 |
55,312,000,000 |
353,831,000,000 |
173,498,000,000 |
|
2015 |
3 |
256,796,000,000 |
55,464,000,000 |
39,336,000,000 |
427,156,000,000 |
227,636,000,000 |
|
2016 |
3 |
265,322,000,000 |
26,987,000,000 |
12,183,000,000 |
394,190,000,000 |
239,328,000,000 |
|
2017 |
3 |
255,063,000,000 |
33,328,000,000 |
21,521,000,000 |
371,602,000,000 |
226,433,000,000 |
|
2018 |
3 |
261,948,000,000 |
41,392,000,000 |
28,298,000,000 |
426,516,000,000 |
240,253,000,000 |
|
2019 |
3 |
279,861,000,000 |
43,696,000,000 |
29,055,000,000 |
508,898,000,000 |
306,642,000,000 |
|
2020 |
3 |
313,150,000,000 |
53,050,000,000 |
36,831,000,000 |
600,551,000,000 |
364,895,000,000 |
|
2021 |
4 |
366,392,000,000 |
59,587,000,000 |
38,921,000,000 |
665,439,000,000 |
402,085,000,000 |
|
2022 |
3 |
352,495,000,000 |
69,858,000,000 |
44,626,000,000 |
635,865,000,000 |
394,012,000,000 |
|
2023 |
3 |
383,364,000,000 |
23,471,000,000 |
12,157,000,000 |
722,653,000,000 |
450,882,000,000 |
Sector Performance ZAR - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2007 |
1 |
41,146,000,000 |
10,396,000,000 |
6,565,000,000 |
28,470,000,000 |
13,459,000,000 |
|
2008 |
3 |
61,541,337,600 |
13,992,790,080 |
8,717,737,760 |
71,715,752,853 |
40,877,066,773 |
|
2009 |
4 |
59,023,819,685 |
10,295,720,840 |
6,494,629,275 |
70,141,945,573 |
38,644,905,320 |
|
2010 |
2 |
86,609,500,000 |
18,520,000,000 |
10,513,500,000 |
98,238,500,000 |
53,883,500,000 |
|
2011 |
2 |
91,540,500,000 |
26,139,000,000 |
15,883,000,000 |
111,421,500,000 |
56,982,000,000 |
|
2012 |
3 |
78,569,666,667 |
17,896,000,000 |
11,393,666,667 |
94,060,666,667 |
50,800,666,667 |
|
2013 |
3 |
79,843,666,667 |
16,710,666,667 |
10,708,333,333 |
108,013,000,000 |
43,494,125,000 |
|
2014 |
3 |
84,848,666,667 |
24,865,000,000 |
18,437,333,333 |
117,943,666,667 |
57,832,666,667 |
|
2015 |
3 |
85,598,666,667 |
18,488,000,000 |
13,112,000,000 |
142,385,333,333 |
75,878,666,667 |
|
2016 |
3 |
88,440,666,667 |
8,995,666,667 |
4,061,000,000 |
131,396,666,667 |
79,776,000,000 |
|
2017 |
3 |
85,021,000,000 |
11,109,333,333 |
7,173,666,667 |
123,867,333,333 |
75,477,666,667 |
|
2018 |
3 |
87,316,000,000 |
13,797,333,333 |
9,432,666,667 |
142,172,000,000 |
80,084,333,333 |
|
2019 |
3 |
93,287,000,000 |
14,565,333,333 |
9,685,000,000 |
169,632,666,667 |
102,214,000,000 |
|
2020 |
3 |
104,383,333,333 |
17,683,333,333 |
12,277,000,000 |
200,183,666,667 |
121,631,666,667 |
|
2021 |
4 |
91,598,000,000 |
14,896,750,000 |
9,730,250,000 |
166,359,750,000 |
100,521,250,000 |
|
2022 |
3 |
117,498,333,333 |
23,286,000,000 |
14,875,333,333 |
211,955,000,000 |
131,337,333,333 |
|
2023 |
3 |
127,788,000,000 |
7,823,666,667 |
4,052,333,333 |
240,884,333,333 |
150,294,000,000 |