Sime Darby: Developing Sustainable Futures
5-Year Financial Summary
Year Ended 30 June (RM million) 2014 2013
(restated)
2012
(restated)
2011
(restated)
2010
(restated)
Results          
Revenue* 43,908.0 46,109.0 46,630.5 41,043.0 31,967.3
Earnings before interest, tax, depreciation and amortisation (EBITDA)* 5,313.8 5,733.2 6,777.2 6,284.2 3,839.8
Depreciation and amortisation* (1,195.2) (1,239.8) (1,131.9) (992.0) (882.5)
Operating profit* 4,118.6 4,493.4 5,645.3 5,292.2 2,957.3
Profit before interest and tax* 4,218.8 4,634.5 5,659.9 5,410.6 2,787.9
Profit before tax* 3,964.6 4,314.0 6,451.5 5,258.7 2,631.8
Profit after tax-continuing operations 3,257.1 3,361.1 4,212.4 3,713.8 1,764.4
Profit/(loss) after tax-discontinued operations 263.4 470.5 134.0 134.1 (909.6)
Profit after tax-total 3,520.5 3,831.6 4,346.4 3,847.9 854.8
Non-controlling interests (167.8) (131.0) (196.2) (183.4) (128.0)
Profit attributable to owners of the Company (Net Earnings) 3,352.7 3,700.6 4,150.2 3,664.5 726.8
Equity and liabilities          
Share capital 3,032.1 3,004.7 3,004.7 3,004.7 3,004.7
Reserves 25,556.5 24,091.6 23,011.4 21,025.6 17,445.4
Shareholders' equity 28,588.6 27,096.3 26,016.1 24,030.3 20,450.1
Non-controlling interests 876.7 884.8 873.8 787.2 680.8
Total equity 29,465.3 27,981.1 26,889.9 24,817.5 21,130.9
Borrowings 11,174.8 10,139.9 9,832.6 7,105.4 7,628.9
Other non-current liabilities 1,208.2 1,339.4 981.8 850.2 819.1
Other current liabilities 9,003.7 8,907.4 10,446.9 10,070.8 7,998.7
Liabilities associated with assets held for sale 84.2 90.3 - 22.3 -
Total equity and liabilities 50,936.2 48,458.1 48,151.2 42,866.2 37,577.6
Assets          
Non-current assets 26,151.2 25,257.3 23,096.3 19,631.2 18,959.3
Current assets excluding cash and HDA 19,496.8 18,416.6 19,907.1 16,921.3 13,574.5
Cash (including HDA) 4,896.0 4,653.8 5,105.6 5,527.7 5,033.3
Non-current assets held for sale 392.2 130.4 42.2 786.0 10.5
Total assets 50,936.2 48,458.1 48,151.2 42,866.2 37,577.6
Financial Ratios          
Operating margin (%) 9.4 9.7 12.1 12.9 9.3
Basic earnings per share (sen) 55.6 61.6 69.1 61.0 12.1
Net assets per share attributable to owners of the Company (RM) 4.7 4.5 4.3 4.0 3.4
Return on average shareholders’ equity (%) 12.0 13.9 16.6 16.5 3.5
Dividend payout ratio (%) 65.1 55.2 50.7 49.2 82.7
Net dividend per share (sen) 36.0 34.0 35.0 30.0 10.0
Debt/Equity (%) 37.9 36.2 36.6 28.6 36.1
Debt/EBITDA (times) 2.1 1.8 1.5 1.1 2.0

* Note - These items have been restated to exclude the results from discontinued operations. The discontinued operations are in respect of the oil & gas, healthcare and power businesses that were disposed in FY2011, FY2013 and FY2014 respectively.

HDA – Housing Development Accounts

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Our Business Units
  • Sime Darby Plantation
  • Sime Darby Industrial
  • Sime Darby Motors
  • Sime Darby Property
  • Sime Darby Energy & Utilities
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