Key Financials

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Consolidated Statement of Financial Position as at 31 March

(US$ million) 2015 2016 2017 2018 2019
Non-current assets
Tangible assets 67.0 68.4 72.1 76.2 84.3
Leasehold land payments 5.0 4.8 4.5 4.8 4.5
Intangible assets - - 20.5 19.6 18.6
Goodwill - - 31.1 31.1 36.1
Net assets on defined benefit scheme - - - 2.7 2.6
Other non-current assets 4.6 10.4 10.1 11.7 11.2
76.6 83.6 138.3 146.1 157.3
Current assets
Stocks 290.2 285.4 324.9 349.9 369.9
Debtors, deposits and prepayments 259.9 266.2 325.6 348.0 319.1
Deposits and cash 294.2 273.0 268.8 254.4 237.0
Other current assets - 2.3 2.4 1.6 3.6
844.3 826.9 921.7 953.9 929.6
Non-current asset held for sale - - - 2.7 -
844.3 826.9 921.7 956.6 929.6
Current liabilities (377.1) (380.4) (468.6) (453.1) (476.5)
Net current assets 467.2 446.5 453.1 503.5 453.1
Total assets less current liabilities 543.8 530.1 591.4 649.6 610.4
Non-current liabilities
Secured bank loans - - (1.0) - -
Net obligation on defined benefit scheme (3.0) (5.1) (2.5) - -
Deferred tax liabilities - - (3.2) (3.0) (3.4)
(3.0) (5.1) (6.7) (3.0) (3.4)
Net assets/Total equity
540.8 525.0 584.7 646.6 607.0

Consolidated Statement of Profit or Loss for the Year Ended 31 March

(US$ million) 2015 2016 2017 2018 2019
Revenue 1,879.8 1,856.5 2,079.3 2,130.1 2,161.9
Profit before taxation 221.7 203.1 200.1 231.0 192.3
Taxation (23.6) (21.7) (21.1) (24.7) (21.0)
Profit for the year and attributable to shareholders of the Company
198.1 181.4 179.0 206.3 171.3
Basic earnings per share
(US cents)
78.9 72.2 71.3 82.1 68.2