Key Financials

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Consolidated Statement of Financial Position as at 31 March

(US$ million) 2018 2019 2020 2021 2022
Non-current assets
Tangible assets 76.2 84.3 76.0 92.2 87.3
Right-of-use assets - - 154.8 193.1 180.8
Leasehold land payments 4.8 4.5 - - -
Intangible assets 19.6 18.6 17.7 16.8 16.0
Goodwill 31.1 36.1 36.1 36.1 36.1
Net assets on defined benefit scheme 2.7 2.6 - 6.9 7.4
Other non-current assets 11.7 11.2 21.0 20.2 16.9
146.1 157.3 305.6 365.3 344.5
Current assets
Stocks 349.9 369.9 372.6 414.0 553.3
Debtors, deposits and prepayments 348.0 319.1 272.1 318.9 384.9
Deposits and cash 254.4 237.0 242.5 343.8 195.8
Other current assets 1.6 3.6 2.6 3.6 8.2
953.9 929.6 889.8 1,080.3 1,142.2
Non-current asset held for sale 2.7 - - - -
956.6 929.6 889.8 1,080.3 1,142.2
Current liabilities
Lease liabilities - - (17.9) (17.5) (20.6)
Other current liabilities (453.1) (476.5) (424.0) (505.5) (607.4)
(453.1) (476.5) (441.9) (523.0) (628.0)
Net current assets 503.5 453.1 447.9 557.3 514.2
Total assets less current liabilities 649.6 610.4 753.5 922.6 858.7
Non-current liabilities
Net obligations on defined benefit scheme - - (1.8) - -
Deferred tax liabilities (3.0) (3.4) (2.9) (2.9) (3.4)
Lease liabilities - - (147.3) (188.6) (176.5)
(3.0) (3.4) (152.0) (191.5) (179.9)
Net assets / Total equity
646.6 607.0 601.5 731.1 678.8

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

(US$ million) 2018 2019 2020 2021 2022
Revenue 2,130.1 2,161.9 2,165.5 2,372.3 2,370.5
Profit before taxation 231.0 192.3 212.3 259.3 194.6
Taxation (24.7) (21.0) (21.6) (28.4) (21.9)
Profit for the year and attributable to shareholders of the Company
206.3 171.3 190.7 230.9 172.7
Basic earnings per share
(US cents)
82.1 68.2 75.7 91.6 68.5

Note:
As a result of the adoption of IFRS 16, Leases, with effect from 1 April 2019, the Group has changed its accounting policies in respect of the lessee accounting model. In accordance with the transitional provisions of the standard, the changes in accounting policies were adopted by way of opening balance adjustments to recognise right-of-use assets and lease liabilities as at 1 April 2019. After initial recognition of these assets and liabilities, the Group as a lessee is required to recognise interest expense accrued on the outstanding balance of the lease liability, and the depreciation of the right-of-use asset, instead of the previous policy of recognising rental expenses incurred under operating leases on a straight-line basis over the lease term. Figures in years earlier than 2020 are stated in accordance with the policies applicable in those years.

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