|
Revenue
|
|
$384.6m
|
$425.2m
|
$425.9m
|
$338.2m
|
$313.6m
|
$476.7m
|
$433.9m
|
$425.8m
|
$472.7m
|
$489.7m
|
|
Operating Revenue
|
|
$384.6m
|
$425.2m
|
$425.9m
|
$338.2m
|
$313.6m
|
$476.7m
|
$433.9m
|
$425.8m
|
$472.7m
|
$489.7m
|
|
Total Revenue
|
|
$384.6m
|
$425.2m
|
$425.9m
|
$338.2m
|
$313.6m
|
$476.7m
|
$433.9m
|
$425.8m
|
$472.7m
|
$489.7m
|
|
Revenue From Interest
|
|
$1.0m
|
$876k
|
$482k
|
$506k
|
$320k
|
$123k
|
$120k
|
$205k
|
$208k
|
$145k
|
|
Cost of Goods and Services Sold
|
|
$353.0m
|
$385.5m
|
$389.7m
|
$313.4m
|
$279.7m
|
$455.5m
|
$401.4m
|
$395.5m
|
$437.6m
|
$449.1m
|
|
Gross Profit
|
|
$31.6m
|
$39.7m
|
$36.2m
|
$24.8m
|
$33.9m
|
$21.2m
|
$32.5m
|
$30.2m
|
$35.1m
|
$34.4m
|
|
EBIT
|
|
$5.4m
|
$5.1m
|
$805k
|
$385k
|
$814k
|
$587k
|
$9.1m
|
$2.9m
|
$11.5m
|
$8.5m
|
|
Operating Income
|
|
$5.4m
|
$5.1m
|
$805k
|
$385k
|
$814k
|
$587k
|
$8.3m
|
$5.9m
|
$9.7m
|
$6.4m
|
|
Operating Income (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Total Operating Income As Reported
|
|
$5.4m
|
$5.1m
|
$805k
|
$385k
|
$814k
|
$587k
|
$8.1m
|
$1.5m
|
$10.0m
|
$6.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Average Effective Tax Rate
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Depreciation Right of Use Assets
|
|
$57k
|
$35k
|
$38k
|
$507k
|
$621k
|
$661k
|
$682k
|
$790k
|
$765k
|
—
|
|
Finance Income
|
|
$1.0m
|
$876k
|
$482k
|
$506k
|
$320k
|
$123k
|
$120k
|
$205k
|
$208k
|
$145k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gains Losses Recognised When Control In Subsidiary Is Lost
|
|
—
|
($261k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.6m
|
$585k
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income, Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
$5.4m
|
$5.1m
|
$805k
|
$385k
|
$814k
|
$587k
|
$1.0m
|
$433k
|
$1.4m
|
$587k
|
|
Profit Loss Attributable To Noncontrolling Interests
|
|
$3.2m
|
$4.8m
|
$4.5m
|
$681k
|
$4.3m
|
($5.9m)
|
$883k
|
($3.6m)
|
$3.1m
|
—
|
|
Profit Loss Attributable To Owners Of Parent
|
|
$2.9m
|
$8.7m
|
$2.9m
|
($1.6m)
|
($552k)
|
($2.6m)
|
$3.9m
|
$3.9m
|
$3.5m
|
$0
|
|
Profit Loss Before Tax
|
|
$6.5m
|
$18.7m
|
$11.3m
|
$1.1m
|
$7.7m
|
($9.9m)
|
$7.6m
|
$464k
|
$9.4m
|
—
|
|
Profit Loss From Operating Activities
|
|
$7.3m
|
$16.6m
|
$8.7m
|
($649k)
|
$7.6m
|
($5.0m)
|
$8.1m
|
$1.5m
|
$10.0m
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income Common Stockholders
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.9m
|
$3.9m
|
$3.5m
|
$3.7m
|
|
Net Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.9m
|
$3.9m
|
$3.5m
|
$3.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Basic Earnings (Loss) Per Share
|
|
—
|
—
|
—
|
—
|
($0.04)
|
($0.19)
|
$0.19
|
$0.19
|
$0.17
|
$0.18
|
|
Diluted Earnings (Loss) Per Share
|
|
—
|
—
|
—
|
—
|
($0.04)
|
($0.19)
|
$0.19
|
$0.19
|
$0.17
|
$0.18
|
|
Selling, General and Administrative Expense
|
|
$26.3m
|
$27.2m
|
$26.9m
|
$25.1m
|
$27.0m
|
$26.5m
|
$25.0m
|
$24.5m
|
$25.9m
|
$28.5m
|
|
Cost of Property Repairs and Maintenance
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$510k
|
$5.1m
|
$3.9m
|
$2.1m
|
$4.0m
|
$1.3m
|
$2.8m
|
$162k
|
$2.8m
|
$1.5m
|
|
Current Tax Expense (Income)
|
|
($681k)
|
$4.8m
|
$4.1m
|
$1.7m
|
$3.4m
|
$3.1m
|
$3.5m
|
$2.8m
|
$1.5m
|
$1.5m
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
$1.1m
|
$1.1m
|
($55k)
|
$374k
|
$730k
|
($4.3m)
|
$12k
|
($1.5m)
|
$1.3m
|
$1.5m
|
|
Depreciation And Amortisation Expense
|
|
$5.6m
|
$5.1m
|
$5.0m
|
$5.3m
|
$5.4m
|
$5.5m
|
$5.8m
|
$6.2m
|
$6.1m
|
—
|
|
Employee Benefits Expense
|
|
$28.6m
|
$30.1m
|
$30.8m
|
$30.1m
|
$29.3m
|
$30.4m
|
$27.7m
|
$28.7m
|
$29.1m
|
—
|
|
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used
|
|
$2.9m
|
$8.7m
|
$2.9m
|
$15k
|
$10k
|
$3k
|
$3k
|
$1k
|
$0
|
—
|
|
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used
|
|
$2.9m
|
$8.7m
|
$2.9m
|
$159k
|
$7k
|
$3k
|
$11k
|
$15k
|
$16k
|
—
|
|
Finance Costs
|
|
$1.1m
|
$1.2m
|
$1.4m
|
$1.0m
|
$744k
|
$1.3m
|
$1.6m
|
$2.5m
|
$2.3m
|
$1.9m
|
|
Income Tax Expense Continuing Operations
|
|
$510k
|
$5.1m
|
$3.9m
|
$2.1m
|
$4.0m
|
($1.3m)
|
$2.8m
|
$162k
|
$2.8m
|
$1.5m
|
|
Interest Expense
|
|
$962k
|
$966k
|
$1.2m
|
$845k
|
$615k
|
$1.1m
|
$1.5m
|
$2.4m
|
$2.2m
|
$1.8m
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
—
|
$91k
|
$79k
|
$70k
|
$80k
|
$98k
|
$85k
|
—
|
|
Other Operating Income Expense
|
|
$5.4m
|
$5.1m
|
$805k
|
$385k
|
$60k
|
$0
|
$1.0m
|
$433k
|
$1.4m
|
$593k
|
|
Postemployment Benefit Expense Defined Benefit Plans
|
|
$590k
|
$570k
|
$621k
|
$921k
|
$709k
|
$646k
|
$649k
|
$633k
|
$616k
|
—
|
|
Postemployment Benefit Expense Defined Contribution Plans
|
|
$1.2m
|
$1.3m
|
$1.3m
|
$1.2m
|
$966k
|
$1.2m
|
$1.2m
|
$1.2m
|
$1.3m
|
—
|
|
Income Tax Expense (Benefit)
|
|
$510k
|
$5.1m
|
$3.9m
|
$2.1m
|
$4.0m
|
$1.3m
|
$2.8m
|
$162k
|
$2.8m
|
$1.5m
|