| 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 | 342 | 445 | 577 | 654 | 601 | 626 | | Operating income (EBITDA) | 90,4 | 110 | 255 | 268 | 232 | 263 | | Operating profit (EBIT) | 47,2 | 47,9 | 181 | 180 | 128 | 149 | | Pre-Tax Profit (EBT) | -40,0 | 59,6 | 124 | 199 | 239 | 269 | | Net income | -37,2 | 69,7 | 105 | 148 | 126 | 161 | | EPS (cts AUD) | -9,90 | 11,2 | 16,1 | 24,0 | 18,0 | 22,7 | | Dividend per Share (cts AUD) | - | - | 5,00 | 3,29 | 2,56 | 3,82 | | Yield | - | - | 6,58% | 4,32% | 3,36% | 5,02% | | Announcement Date | 08/30/2010 01:28am | 08/30/2011 06:46am | 08/28/2012 07:27am | - | - | - |
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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 | 104 | 90,7 | - | - | - | - | | Finance | - | - | 37,4 | 62,7 | 289 | 165 | | Operating income (EBITDA) | 90,4 | 110 | 255 | 268 | 232 | 263 | Leverage (Debt/EBITDA) | 1,16x | 0,82x | - | - | - | - | | Capital Expenditure | 12,2 | 20,4 | 49,2 | 146 | 189 | 56,2 | | Book Value Per Share (BVPS) | 76,6 cts AUD | 69,0 cts AUD | 90,8 cts AUD | 108 cts AUD | 111 cts AUD | 128 cts AUD | | Cash Flow per Share | 7,80 cts AUD | 9,50 cts AUD | 27,5 cts AUD | 32,5 cts AUD | 25,9 cts AUD | 33,7 cts AUD | | Announcement Date | 08/30/2010 01:28am | 08/30/2011 06:46am | 08/28/2012 07:27am | - | - | - |
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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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3,16x |
4,22x |
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Capitalization / Revenue
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0,75x |
0,82x |
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EV / Revenue
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0,66x |
0,34x |
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EV / EBITDA
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1,61x |
0,88x |
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Yield (DPS / Price)
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4,32% |
3,36% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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27,5% |
21,2% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
-3,59x |
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Net Margin (Net Profit / Revenue)
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22,7% |
21,0% |
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ROA (Net Profit / Asset)
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20,4% |
12,8% |
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ROE (Net Profit / Equities)
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22,1% |
15,4% |
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Rate of Dividend
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13,7% |
14,2% |
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