| 10 year | See note1 | See note2 | |||||||||
| compound | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
| growth | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | |
| Funded by | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Imperial Holdings shareholders | 9 774 | 9 605 | 12 521 | 10 002 | 7 890 | 8 618 | 8 199 | 7 658 | 6 975 | 5 854 | |
| Minority shareholders | 587 | 811 | 946 | 785 | 466 | 442 | 493 | 433 | 183 | 71 | |
| Total shareholders equity | 6 | 10 361 | 10 416 | 13 467 | 10 787 | 8 356 | 9 060 | 8 692 | 8 091 | 7 158 | 5 925 |
| Share performance | |||||||||||
| (cents per share) | |||||||||||
| Headline earnings per share* | 5 | 698 | 615 | 1 216 | 1 221 | 969 | 836 | 700 | 609 | 528 | 435 |
| Dividends per share# | 5 | 200 | 245 | 560 | 474 | 395 | 315 | 265 | 230 | 190 | 168 |
| Net asset value per share | 37 | 4 820 | 4 732 | 6 223 | 5 330 | 4 244 | 4 307 | 4 041 | 3 712 | 3 235 | 2 797 |
| Market prices | |||||||||||
| Closing | 5 830 | 5 275 | 14 150 | 12 850 | 10 180 | 6 712 | 5 399 | 5 430 | 6 750 | 5 530 | |
| High | 6 700 | 14 849 | 17 693 | 17 600 | 10 850 | 7 150 | 5 750 | 7 000 | 6 850 | 7 800 | |
| Low | 3 957 | 4 800 | 12 250 | 10 000 | 6 650 | 5 250 | 4 300 | 4 375 | 4 950 | 4 500 | |
| Total market capitalisation at closing prices (Rm) | 12 367 | 11 190 | 29 661 | 26 715 | 20 909 | 14 676 | 11 703 | 11 739 | 14 553 | 11 576 | |
| Value of shares traded (Rm) | 14 258 | 23 801 | 26 823 | 23 158 | 10 596 | 5 738 | 5 249 | 5 896 | 5 036 | 5 376 | |
| Value traded as a percentage of average capitalisation (%) | 121 | 117 | 95 | 97 | 60 | 44 | 45 | 45 | 39 | 47 | |
| Number of employees | 34 353 | 41 520 | 43 792 | 39 412 | 32 696 | 29 528 | 26 897 | 27 162 | 25 036 | 23 935 | |
| Key ratios | |||||||||||
| Operating margin (%) | 4,7 | 5,3 | 6,9 | 8,2 | 8,0 | 8,3 | 8,1 | 8,1 | 8,4 | 8,7 | |
| Return on average ordinary shareholders interest (headline) (%) | 13,4 | 10,3 | 20,0 | 25,6 | 23,0 | 20,3 | 18,1 | 17,7 | 17,5 | 17,0 | |
| Total shareholders equity to total assets (%) | 31,1 | 27,5 | 29,6 | 28,7 | 30,2 | 39,0 | 40,2 | 40,2 | 43,7 | 41,2 | |
| Interest-bearing debt as a % of total shareholders’ equity (%)~ | 53,9 | 85,4 | 85,4 | 91,4 | 78,0 | 58,7 | 55,6 | 54,7 | 36,4 | 33,2 |