Integrated performance snapshot
Financial capital
The financial capital available to maintain and grow our business.
For more information on financial capital, refer to Financial capital.
| 1 | Based on pro forma financial information. Refer to the Summary financial reports for the reconciliation of the reported figures to the adjusted figures. |
Revenue
R'million
Earnings before interest, tax, depreciation and amortisation (EBITDA)1
R'million
Headline
earnings per
share (HEPS)1
R'million
All commentary, messaging and indicators in this report for FY2021 are presented excluding the impact of voluntary severance package (VSP), voluntary early retirement package (VERP) and section 189 (S189) costs of R270 million and the related tax impact of R76 million in FY2021, and VSP and VERP costs of R1 186 million and the related tax impact of R332 million in FY2020. Refer to www.telkom.co.za/ir for the audited consolidated financial statements.
Free cash flow (FCF)
R'million
Basic earnings per share (BEPS)1
Cents per share
Capital expenditure (capex)1
R'million
Productive capital
Fixed and mobile network includes copper and fibre-optic cables that support fixed-line services to retail, business and wholesale customers.
Three major earth stations providing satellite services to Africa.
Towers that transmit our radio spectrum2 and support the delivery of mobile voice and data services.
Data centres that provide hosting, disaster recovery services and cloud services to business customers.
For more information on productive capital, refer to Productive capital.
| 2 | Spectrum comprises the set of invisible radio frequencies that travel through the air. |
Fibre to the home (FTTH)
connectivity rate
%
Active mobile subscribers
Million
Mobile broadband subscribers
Million
Human capital
Contributors to human capital include our employees’ individual skills, competencies, experience, motivation to innovate and be productive, and their health and wellbeing.
For more information on human capital, refer to Human capital.
Group employees
Number
Lost-time injury frequency rate
Rate
Differently abled employees
Number
Social and relationship capital
Social and relationship capital reflects our contribution to South African society.
For more information on social and relationship capital, refer to Social and relationship capital.
FutureMakers Independent Field Technician (IFT) procurement spend
R'million
Investment in Telkom Foundation
R'million
Total jobs in the FutureMakers programme
Total jobs per annum
Natural capital
This includes using natural resources, comprising renewable energy sources, such as solar energy, water and other non-renewable resources. It includes our impact on the environment from
e-waste and carbon emissions.
For more information on natural capital, refer to Natural capital.
| 3 | Scope 1 and 2; excluding Yellow Pages. |
Total carbon footprint3
tCO2e
Water consumption
Kilolitres
E-waste recycled
Tonnes
