Sime Darby: Developing Sustainable Futures
5-Year Financial Summary
Year Ended 30 June (RM million) 2013 2012
(restated)
2011
(restated)
2010
(restated)
2009
(restated)
Results          
Revenue 46,812.3 47,254.5 41,540.1 32,217.5 28,655.9
Profit before tax 4,462.2 5,694.5 5,422.8 2,796.6 3,114.9
Tax expense (983.0) (1,301.7) (1,592.5) (900.7) (664.7)
Profit from continuing operations 3,479.2 4,392.8 3,830.3 1,895.9 2,450.2
(Loss)/profit from discontinued operations 352.4 (46.4) 17.6 (1,041.1) (109.4)
Profit for the year 3,831.6 4,346.4 3,847.9 854.8 2,340.8
Non-controlling interests (131.0) (196.2) (183.4) (128.0) (60.7)
Profit attributable to owners of the Company 3,700.6 4,150.2 3,664.5 726.8 2,280.1
Equity and liabilities          
Share capital 3,004.7 3,004.7 3,004.7 3,004.7 3,004.7
Reserves 24,091.6 23,011.4 21,025.6 17,445.4 18,380.1
Shareholders' equity 27,096.3 26,016.1 24,030.3 20,450.1 21,384.8
Non-controlling interests 884.8 873.8 787.2 680.8 621.0
Total equity 27,981.1 26,889.9 24,817.5 21,130.9 22,005.8
Non-current liabilities 4,912.6 4,857.7 5,106.4 2,826.8 4,460.3
Current liabilities 11,053.9 16,348.7 13,168.7 11,340.3 10,607.3
Liabilities associated with assets held for sale 90.3 - 22.3 - -
Total equity and liabilities 48,458.1 48,151.2 42,866.2 37,577.6 35,439.9
Assets          
Property, plant and equipment 14,096.4 14,003.7 12,656.1 12,245.7 10,730.7
Biological assets 2,498.5 2,417.1 2,429.7 2,417.5 2,323.3
Prepaid lease rentals 1,141.1 1,115.9 1,044.1 1,152.6 1,111.5
Investment properties 633.4 374.8 407.2 435.6 361.1
Land held for property development 864.2 835.2 893.7 674.1 605.2
Jointly controlled entities 1,295.8 284.1 295.5 215.9 530.9
Associates 1,585.8 1,492.4 685.8 625.5 607.1
Investments 118.7 111.8 125.5 155.1 220.0
Other non-current assets 3,023.4 2,461.3 1,093.6 1,037.3 932.5
Current assets 23,070.4 25,012.7 22,449.0 18,607.8 17,959.1
Non-current assets held for sale 130.4 42.2 786.0 10.5 58.5
Total assets 48,458.1 48,151.2 42,866.2 37,577.6 35,439.9
Financial statistics          
Earnings per share (sen)
- basic
- diluted
 
61.58
61.57
 
69.06
69.06
 
60.98
60.98
 
12.09
12.09
 
37.94
37.94
Net dividend per share (sen) 34.00 35.00 30.00 10.00 19.00
Net assets per share attributable to owners of the Company (RM) 4.51 4.33 4.00 3.40 3.56
Dividend cover (times) 1.81 1.97 2.03 1.21 2.00
Debt to equity ratio (times) 0.36 0.37 0.29 0.36 0.26
Debt to capital ratio (times) 0.27 0.27 0.22 0.27 0.20
Debt/ Earnings before interest, tax, depreciation and amortisation (EBITDA)1 (times) 1.71 1.41 1.09 1.88 1.41

1 EBITDA excludes share of results of jointly controlled entities and associates.

The comparatives have been restated following the re-presentation of the Healthcare business under discontinued operations.

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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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