Financial performance

35.1% NPAT UP 35.1%
TO $53.1M
STATUTORY EBITDA 19.7% TO
$123.9m
17c INCREASED FULLY
FRANKED DIVIDEND
4.1% GROSS REVENUE
UP 4.1% TO $570.2M
5 YEAR FINANCIAL SUMMARY 2016
$'000s
2015
$'000s
2014
$'000s
2013
$'000s
2012
$'000s
Revenue1 570,157 547,661 527,749 478,601 451,677
EBITDA2 123,855 103,511 93,349 100,661 95,631
EBITDA margin 21.7% 18.9% 17.7% 21.0% 21.2%
Statutory NPAT 53,064 39,264 35,295 (43,242) 42,384
Statutory earnings per share(cents) 24.9c 18.6 16.8 (20.9) 20.9
Underlying3 NPAT 58,604 55,637 45,018 42,355 44,651
Underlying3 earnings per share(cents) 27.6c 26.3 21.4 20.5 22.0
Net operating cash inflows 65,944 80,014 80,459 72,392 58,354
Total assets 899,839 918,068 785,243 777,506 785,872
Net debt 200,983 200,999 181,064 207,958 210,125
  • Excludes interest income
  • Earnings before interest, tax, depreciation and amortisation
  • Excludes significant charges

NPAT: Net operating profit after depreciation, interest and tax.