|
Total Revenue
|
|
$4.6m
|
$1.5m
|
$10.6m
|
$13.4m
|
$7.0m
|
$7.8m
|
$51.2m
|
$266.7m
|
$363.6m
|
$720.1m
|
|
Revenue From Interest
|
|
$123k
|
$923k
|
$4.0m
|
$10.1m
|
$1.8m
|
$692k
|
$7.4m
|
$16.9m
|
$14.4m
|
$15.3m
|
|
Cost of Goods and Services Sold
|
|
$1.0m
|
$340k
|
$2.3m
|
$3.0m
|
$1.5m
|
$3.5m
|
$12.1m
|
$44.4m
|
$44.3m
|
$94.9m
|
|
Gross Profit (derived)
|
|
$3.6m
|
$1.2m
|
$8.2m
|
$13.4m
|
$7.0m
|
$4.3m
|
$39.0m
|
$222.3m
|
$319.4m
|
$625.2m
|
|
Research and development
|
|
$66.0m
|
$99.6m
|
$140.3m
|
$191.6m
|
$260.9m
|
$295.9m
|
$379.6m
|
$413.5m
|
$307.0m
|
$303.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Auditors Remuneration For Tax Services
|
|
($68.7m)
|
($124.4m)
|
($130.5m)
|
($218.2m)
|
$104k
|
$87k
|
$138k
|
$122k
|
$91k
|
$0
|
|
Average Effective Tax Rate
|
|
—
|
—
|
($0)
|
($0)
|
($0)
|
($0)
|
($0)
|
$0
|
$0
|
$0
|
|
Depreciation Right of Use Assets
|
|
—
|
—
|
—
|
—
|
—
|
$11.0m
|
$11.7m
|
$11.9m
|
$12.3m
|
$12.3m
|
|
Finance Income
|
|
$7.3m
|
$923k
|
$24.7m
|
$17.8m
|
$1.8m
|
$59.7m
|
$52.2m
|
$43.9m
|
$25.6m
|
$114.0m
|
|
Impairment Loss Recognised In Profit Or Loss Goodwill
|
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Profit Loss Attributable To Owners Of Parent
|
|
($68.7m)
|
($124.4m)
|
($130.5m)
|
($218.2m)
|
($419.0m)
|
($383.6m)
|
($583.2m)
|
($481.4m)
|
($378.1m)
|
($228.0m)
|
|
Profit Loss Before Tax
|
|
($68.7m)
|
($124.4m)
|
($130.5m)
|
($218.2m)
|
($419.2m)
|
($383.9m)
|
($577.8m)
|
($474.1m)
|
($373.2m)
|
($212.7m)
|
|
Profit Loss From Operating Activities
|
|
($72.9m)
|
($111.5m)
|
($154.8m)
|
($226.7m)
|
($330.6m)
|
($451.8m)
|
($561.8m)
|
($455.5m)
|
($278.8m)
|
($136.3m)
|
|
Net Foreign Exchange Loss
|
|
$3.1m
|
$13.7m
|
—
|
—
|
$78.9m
|
—
|
—
|
—
|
$27.1m
|
$0
|
|
Basic Earnings (Loss) Per Share
|
|
($2.58)
|
($3.68)
|
($3.17)
|
($4.69)
|
($8.28)
|
($7.00)
|
($10.40)
|
($8.55)
|
($6.53)
|
($3.76)
|
|
Diluted Earnings (Loss) Per Share
|
|
($2.58)
|
($3.68)
|
($3.17)
|
($4.69)
|
($8.28)
|
($7.00)
|
($10.40)
|
($8.55)
|
($6.53)
|
($3.76)
|
|
Selling, General and Administrative Expense
|
|
$11.5m
|
$13.5m
|
$25.1m
|
$48.5m
|
$76.7m
|
$160.2m
|
$221.2m
|
$264.4m
|
$291.1m
|
$457.9m
|
|
Current Tax Expense (Income)
|
|
($227k)
|
($477k)
|
$394k
|
$234k
|
$219k
|
$367k
|
($5.4m)
|
($5.4m)
|
($3.3m)
|
($12.6m)
|
|
Deferred Tax Expense (Income)
|
|
—
|
—
|
($3.1m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.3m)
|
|
Employee Benefits Expense
|
|
$23.6m
|
$31.1m
|
$51.3m
|
$90.9m
|
$136.8m
|
$178.4m
|
$214.7m
|
$258.5m
|
$292.5m
|
$376.6m
|
|
Expense From Share-Based Payment Transactions With Employees
|
|
$7.3m
|
$9.7m
|
$19.7m
|
$37.5m
|
$53.2m
|
$66.8m
|
$64.2m
|
$66.7m
|
$95.5m
|
$116.2m
|
|
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used
|
|
—
|
—
|
—
|
$202k
|
$470k
|
$186k
|
$280k
|
$353k
|
$285k
|
($228.0m)
|
|
Finance Costs
|
|
$3.1m
|
$13.8m
|
$127k
|
$1.2m
|
$80.8m
|
$3.9m
|
$50.5m
|
$44.1m
|
$100.0m
|
$206.7m
|
|
Income Tax Expense Continuing Operations
|
|
($227k)
|
($477k)
|
($394k)
|
($234k)
|
($219k)
|
($367k)
|
$5.4m
|
$7.3m
|
$4.8m
|
$15.4m
|
|
Interest Expense
|
|
$5k
|
$97k
|
$127k
|
$207k
|
$1.9m
|
$3.9m
|
$30.7m
|
$44.1m
|
$65.5m
|
$80.6m
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
—
|
$1.0m
|
$1.6m
|
$3.4m
|
$3.8m
|
$3.6m
|
$3.3m
|
$4.2m
|
|
Other Employee Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.2m
|
$4.1m
|
$5.2m
|
|
Other Finance Cost
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.3m
|
—
|
—
|
—
|
|
Postemployment Benefit Expense Defined Benefit Plans
|
|
$49k
|
$324k
|
$444k
|
$648k
|
$943k
|
$2.4m
|
$4.2m
|
$4.4m
|
$4.5m
|
$6.9m
|