Key Financials

Home / Investors / Key Financials

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

(US$ million) 2012 2013 2014 2015 2016
Revenue 1,784.5 1,858.0 1,898.9 1,879.8 1,856.5
Profit before taxation 211.6 225.6 228.0 221.7 203.1
Taxation (19.7) (24.1) (24.2) (23.6) (21.7)
Profit for the year and attributable to shareholders of the Company
191.9 201.5 203.8 198.1 181.4
Basic earnings per share
(US cents)
77.0 80.6 81.3 78.9 72.2

Consolidated Statement of Financial Position as at 31 March

(US$ million) 2012 2013 2014 2015 2016
Non-current assets
Tangible assets 91.0 88.4 68.6 67.0 68.4
Leasehold land payments 5.1 5.2 5.1 5.0 4.8
Other non-current assets 6.1 4.7 2.6 4.6 10.4
102.2 98.3 76.3 76.6 83.6
Current assets
Stocks 239.2 276.9 265.9 290.2 285.4
Debtors, deposits and prepayments 244.2 257.1 235.8 259.9 266.2
Deposits and cash 326.5 308.6 322.9 294.2 273.0
Other current assets 0.8 0.4 0.9 - 2.3
810.7 843.0 825.5 844.3 826.9
Current liabilities (350.9) (366.0) (337.4) (377.1) (380.4)
Net current assets 459.8 477.0 488.1 467.2 446.5
Total assets less current liabilities 562.0 575.3 564.4 543.8 530.1
Non-current liabilities
Net obligation on defined benefit scheme - (6.5) (2.0) (3.0) (5.1)
Deferred tax liabilities (5.8) (4.5) - - -
(5.8) (11.0) (2.0) (3.0) (5.1)
Net assets/Total equity
556.2 564.3 562.4 540.8 525.0