Key Financials

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

(US$ million) 2014 2015 2016 2017 2018
Revenue 1,898.9 1,879.8 1,856.5 2,079.3 2,130.1
Profit before taxation 228.0 221.7 203.1 200.1 231.0
Taxation (24.2) (23.6) (21.7) (21.1) (24.7)
Profit for the year and attributable to shareholders of the Company
203.8 198.1 181.4 179.0 206.3
Basic earnings per share
(US cents)
81.3 78.9 72.2 71.3 82.1

Consolidated Statement of Financial Position as at 31 March

(US$ million) 2014 2015 2016 2017 2018
Non-current assets
Tangible assets 68.6 67.0 68.4 72.1 76.2
Leasehold land payments 5.1 5.0 4.8 4.5 4.8
Intangible assets - - - 20.5 19.6
Goodwill - - - 31.1 31.1
Net assets on defined benefit scheme - - - - 2.7
Other non-current assets 2.6 4.6 10.4 10.1 11.7
76.3 76.6 83.6 138.3 146.1
Current assets
Stocks 265.9 290.2 285.4 324.9 349.9
Debtors, deposits and prepayments 235.8 259.9 266.2 325.6 348.0
Deposits and cash 322.9 294.2 273.0 268.8 254.4
Other current assets 0.9 - 2.3 2.4 1.6
825.5 844.3 826.9 921.7 953.9
Non-current asset held for sale - - - - 2.7
825.5 844.3 826.9 921.7 956.6
Current liabilities (337.4) (377.1) (380.4) (468.6) (453.1)
Net current assets 488.1 467.2 446.5 453.1 503.5
Total assets less current liabilities 564.4 543.8 530.1 591.4 649.6
Non-current liabilities
Secured bank loans - - - (1.0) -
Net obligation on defined benefit scheme (2.0) (3.0) (5.1) (2.5) -
Deferred tax liabilities - - - (3.2) (3.0)
(2.0) (3.0) (5.1) (6.7) (3.0)
Net assets/Total equity
562.4 540.8 525.0 584.7 646.6