| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M AUD |
Estimates in M AUD |
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Fiscal Period June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 215 | 234 | 262 | 331 | 358 | 386 | | Operating income (EBITDA) | 40,9 | 46,1 | 46,9 | 48,1 | 52,8 | 59,9 | | Operating profit (EBIT) | 50,4 | 41,5 | 42,0 | 42,5 | 46,8 | 53,4 | | Pre-Tax Profit (EBT) | 34,7 | 39,3 | 39,2 | 37,6 | 41,2 | 49,1 | | Net income | 24,3 | 27,3 | 27,8 | 26,8 | 29,0 | 34,2 | | EPS (cts AUD) | 146 | 163 | 166 | 157 | 172 | 203 | | Dividend per Share (cts AUD) | 112 | 124 | 127 | 123 | 129 | 147 | | Yield | 3,94% | 4,36% | 4,46% | 4,33% | 4,53% | 5,16% | | Announcement Date | 08/19/2010 02:24am | 08/18/2011 02:35am | 08/29/2012 02:52am | - | - | - |
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Actuals in M AUD |
Estimates in M AUD |
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Fiscal Period June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | 25,8 | 29,8 | 33,0 | 78,6 | 74,0 | 64,4 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 40,9 | 46,1 | 46,9 | 48,1 | 52,8 | 59,9 | Leverage (Debt/EBITDA) | 0,63x | 0,65x | 0,70x | 1,64x | 1,40x | 1,08x | | Capital Expenditure | 3,74 | 3,40 | 4,99 | 4,50 | 4,48 | 4,45 | | Book Value Per Share (BVPS) | 430 cts AUD | 473 cts AUD | 514 cts AUD | 555 cts AUD | 608 cts AUD | 667 cts AUD | | Cash Flow per Share | 156 cts AUD | 129 cts AUD | 124 cts AUD | 137 cts AUD | 199 cts AUD | 216 cts AUD | | Announcement Date | 08/19/2010 02:24am | 08/18/2011 02:35am | 08/29/2012 02:52am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2013e |
2014e |
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PER (Price / EPS)
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18,1x |
16,6x |
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Capitalization / Revenue
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1,46x |
1,35x |
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EV / Revenue
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1,69x |
1,55x |
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EV / EBITDA
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11,7x |
10,5x |
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Yield (DPS / Price)
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4,33% |
4,53% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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12,8% |
13,0% |
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operating laverage (Delta EBIT / Delta Sales)
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0,05x |
1,24x |
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Net Margin (Net Profit / Revenue)
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8,08% |
8,10% |
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ROA (Net Profit / Asset)
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16,3% |
15,6% |
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ROE (Net Profit / Equities)
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29,6% |
29,4% |
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Rate of Dividend
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78,3% |
75,1% |
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