Key Financials

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

(US$ million) 2013 2014 2015 2016 2017
Revenue 1,858.0 1,898.9 1,879.8 1,856.5 2,079.3
Profit before taxation 225.6 228.0 221.7 203.1 200.1
Taxation (24.1) (24.2) (23.6) (21.7) (21.1)
Profit for the year and attributable to shareholders of the Company
201.5 203.8 198.1 181.4 179.0
Basic earnings per share
(US cents)
80.6 81.3 78.9 72.2 71.3

Consolidated Statement of Financial Position as at 31 March

(US$ million) 2013 2014 2015 2016 2017
Non-current assets
Tangible assets 88.4 68.6 67.0 68.4 72.1
Leasehold land payments 5.2 5.1 5.0 4.8 4.5
Intangible assets - - - - 20.5
Goodwill - - - - 31.1
Other non-current assets 4.7 2.6 4.6 10.4 10.1
98.3 76.3 76.6 83.6 138.3
Current assets
Stocks 276.9 265.9 290.2 285.4 324.9
Debtors, deposits and prepayments 257.1 235.8 259.9 266.2 325.6
Deposits and cash 308.6 322.9 294.2 273.0 268.8
Other current assets 0.4 0.9 - 2.3 2.4
843.0 825.5 844.3 826.9 921.7
Current liabilities (366.0) (337.4) (377.1) (380.4) (468.6)
Net current assets 477.0 488.1 467.2 446.5 453.1
Total assets less current liabilities 575.3 564.4 543.8 530.1 591.4
Non-current liabilities
Secured bank loans - - - - (1.0)
Net obligation on defined benefit scheme (6.5) (2.0) (3.0) (5.1) (2.5)
Deferred tax liabilities (4.5) - - - (3.2)
(11.0) (2.0) (3.0) (5.1) (6.7)
Net assets/Total equity
564.3 562.4 540.8 525.0 584.7