| |
31 March
2008 |
31 March
2007 |
%
Change |
| Income statement and selected returns |
|
|
|
| Adjusted
(£'000) |
344 695 |
300 704 |
14.6% |
| Operating profit before goodwill, non-operating items and taxation (£'000) |
537 671 |
466 585 |
15.2% |
| Operating profit before goodwill, non-operating items and taxation:SA (% of total) |
63.2% |
57.6% |
|
| Operating profit before goodwill, non-operating items and taxation:Non-SA (% of total) |
36.8% |
42.4% |
|
| Cost to income ratio |
56.1% |
59.0% |
|
| Staff compensation to operating income ratio |
37.2% |
40.9% |
|
| Return on average
(post tax) |
23.6% |
26.1% |
|
|
(post tax) |
28.6% |
31.7% |
|
|
(£'000) |
89.3 |
92.3 |
|
| Net interest income as a percentage of operating income net of insurance claims |
39.3% |
29.2% |
|
| Non-interest income as a percentage of operating income net of insurance claims |
60.7% |
70.8% |
|
| Effective operational tax rate |
22.6% |
26.3% |
|
| |
|
|
|
| Balance sheet |
|
|
|
| Total capital resources (including subordinated liabilities) (£'million) |
3 275 |
2 665 |
22.9% |
| Total shareholders' equity (including preference shares and minority interests) (£'million) |
2 210 |
1 820 |
21.4% |
| Shareholders' equity (excluding minority interests) (£'million) |
1 911 |
1 542 |
23.9% |
| Total assets (£'million) |
34 104 |
26 300 |
29.7% |
|
to customers (£'million) |
12 854 |
10 095 |
27.3% |
|
to customers as a percentage of total assets |
37.7% |
38.4% |
|
| Third party assets under management (£'million) |
52 749 |
56 121 |
(6.0%) |
| Capital adequacy ratio:Investec plc* |
15.3% |
24.7% |
|
| Capital adequacy ratio:Investec Limited* |
13.9% |
14.7% |
|
| |
|
|
|
| Salient financial features and key statistics |
|
|
|
| Adjusted earnings per share before goodwill and non-operating items (pence) |
56.9 |
53.3 |
6.8% |
| Basic earnings per share (pence) |
57.7 |
54.7 |
5.5% |
| Headline earnings per share (pence) |
49.7 |
52.3 |
(4.9%) |
| Diluted earnings per share (pence) |
54.0 |
50.4 |
7.1% |
| Dividends per share (pence) |
25.0 |
23.0 |
8.7% |
| Dividend cover (times) |
2.28 |
2.32 |
(1.7%) |
|
(pence) |
215.0 |
178.6 |
20.4% |
|
(million) |
606.2 |
563.8 |
7.5% |
| Total number of shares in issue (million) |
657.6 |
609.3 |
7.9% |
| Closing share price (pence) |
339 |
658 |
(48.5%) |
| Market capitalisation (£'million) |
2 229 |
4 009 |
(44.4%) |
| Number of employees in the group |
6 333 |
5 430 |
16.6% |
| Closing ZAR/£ exchange rate |
16.17 |
14.20 |
13.9% |
| Ave ZAR/£ exchange rate |
14.31 |
13.38 |
7.0% |
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