Key Financials

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Consolidated Statement of Financial Position as at 31 March

(US$ million) 2017 2018 2019 2020 2021
Non-current assets
Tangible assets 72.1 76.2 84.3 76.0 92.2
Right-of-use assets - - - 154.8 193.1
Leasehold land payments 4.5 4.8 4.5 - -
Intangible assets 20.5 19.6 18.6 17.7 16.8
Goodwill 31.1 31.1 36.1 36.1 36.1
Net assets on defined benefit scheme - 2.7 2.6 - 6.9
Other non-current assets 10.1 11.7 11.2 21.0 20.2
138.3 146.1 157.3 305.6 365.3
Current assets
Stocks 324.9 349.9 369.9 372.6 414.0
Debtors, deposits and prepayments 325.6 348.0 319.1 272.1 318.9
Deposits and cash 268.8 254.4 237.0 242.5 343.8
Other current assets 2.4 1.6 3.6 2.6 3.6
921.7 953.9 929.6 889.8 1,080.3
Non-current asset held for sale - 2.7 - - -
921.7 956.6 929.6 889.8 1,080.3
Current liabilities
Lease liabilities - - - (17.9) (17.5)
Other current liabilities (468.6) (453.1) (476.5) (424.0) (505.5)
(468.6) (453.1) (476.5) (441.9) (523.0)
Net current assets 453.1 503.5 453.1 447.9 557.3
Total assets less current liabilities 591.4 649.6 610.4 753.5 922.6
Non-current liabilities
Secured bank loans (1.0) - - - -
Net obligations on defined benefit scheme (2.5) - - (1.8) -
Deferred tax liabilities (3.2) (3.0) (3.4) (2.9) (2.9)
Lease liabilities - - - (147.3) (188.6)
(6.7) (3.0) (3.4) (152.0) (191.5)
Net assets/Total equity
584.7 646.6 607.0 601.5 731.1

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

(US$ million) 2017 2018 2019 2020 2021
Revenue 2,079.3 2,130.1 2,161.9 2,165.5 2,372.3
Profit before taxation 200.1 231.0 192.3 212.3 259.3
Taxation (21.1) (24.7) (21.0) (21.6) (28.4)
Profit for the year and attributable to shareholders of the Company
179.0 206.3 171.3 190.7 230.9
Basic earnings per share
(US cents)
71.3 82.1 68.2 75.7 91.6

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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