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Value added statement

 
2022 
US$'000 
2021 
US$'000
Revenue  4 636 782  4 109 463 
Interest received  2 271  1 895 
Less: Paid to suppliers for materials and services  (3 692 052) (3 349 172)
Total value added  947 001  762 186 
Distributed as follows:       
Employees       
   Salaries, wages and benefits  705 380  635 791 
Providers of financial capital       
   Financing  33 580  27 587 
Distributions to shareholders  82 996  – 
Distributions to non-controlling interests  1 708  4 905 
Government       
   Taxation – current  23 982  29 173 
Total value distributed  847 646  697 456 
Portion of value reinvested to sustain and expand the business       
   Depreciation and amortisation  72 402  68 659 
   Deferred taxation  (13 380) (9 633)
   Non-controlling interests  6 431  3 103 
   Equity holders of the parent  33 902  2 601 
Total value distributed and reinvested  947 001  762 186 

 

Reinvested in the Group
10.5% (FY21: 8.5%)
US$99 million

(FY21: US$65 million)

Government
2.5% (FY21: 3.8%)
US$24 million

(FY21: US$29 million)

Distributions to non-controlling interests
0.2% (FY21: 0.7%)
US$2 million

(FY21: US$5 million)

Employees
74.5% (FY21: 83.4%)
US$705 million

(FY21: US$636 million)

Providers of financial capital
3.5% (FY21: 3.6%)
US$34 million

(FY21: US$27 million)

Distributions to shareholders
8.8% (FY21: 0%)
US$83 million

(FY21: US$nil)


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OVERVIEW OF OUR INTEGRATED REPORT
Overview
About this report
OVERVIEW OF THE DATATEC GROUP
Who we are
Our divisions
Our operating context
Our operating environment
Our stakeholders
Our value creation business model
Logicalis' value creation business model
Westcon International's value creation business model
CREATING AND DELIVERING VALUE
Our strategy
Medium-term strategic objectives
Our strategic progress
Strategic risk management
Strategic remuneration
Statement of commitment to good governance and assurance
Value creation through governance
Our leadership
Chair's review
Executive directors' report
Fair and responsible remuneration
Responsible business overview
Our communities
Our people
Health and safety
BBBEE and transformation
Our planet
Logicalis divisional review
Westcon International divisional review
MEASURING VALUE
Value creation at a glance
Value added statement
Executive directors' report on Group results
Logicalis performance
Westcon International performance
Five-year review
SUPPLEMENTARY INFORMATION
Glossary
Financial and technical definitions
Contact details
Company information