|
Total Revenue
|
|
$66k
|
$355.1m
|
$375.9m
|
$535.1m
|
$691.0m
|
$295.9m
|
$454.1m
|
$560.6m
|
$571.8m
|
$498.4m
|
|
Revenue From Interest
|
|
$66k
|
$140k
|
$345k
|
$1.1m
|
$212k
|
$6k
|
$1.1m
|
$4.5m
|
$3.9m
|
$3.1m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Vessel operating expenses
|
|
($61.9m)
|
($72.4m)
|
($75.8m)
|
($78.3m)
|
($82.2m)
|
($77.8m)
|
($73.8m)
|
($75.4m)
|
($78.6m)
|
($73.0m)
|
|
Total operating expenses
|
|
($315.5m)
|
($311.7m)
|
($359.6m)
|
($396.2m)
|
($377.4m)
|
($300.3m)
|
($399.5m)
|
($367.4m)
|
($361.1m)
|
($327.3m)
|
|
Operating income
|
|
$40.5m
|
$43.3m
|
$16.3m
|
$138.9m
|
$313.6m
|
$202k
|
$74.2m
|
$193.1m
|
$210.6m
|
$225.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Shipping revenues
|
|
$356.0m
|
$355.1m
|
$375.9m
|
—
|
$691.0m
|
$295.9m
|
$450.4m
|
$556.1m
|
$567.8m
|
$497.2m
|
|
Other revenues
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$3.8m
|
$4.5m
|
$3.9m
|
$1.2m
|
|
Other Income
|
|
($40k)
|
$443k
|
($4.9m)
|
$0
|
$0
|
$4.6m
|
$0
|
$0
|
$0
|
$970k
|
|
Profit Loss Attributable To Noncontrolling Interests
|
|
—
|
—
|
—
|
($2k)
|
($14k)
|
$14k
|
$459k
|
$43k
|
$84k
|
($130k)
|
|
Profit Loss Attributable To Owners Of Parent
|
|
$9.3m
|
$6.6m
|
($46.9m)
|
$73.7m
|
$266.3m
|
($11.5m)
|
$61.5m
|
$161.4m
|
$181.4m
|
$211.1m
|
|
Profit Loss Before Tax
|
|
$9.4m
|
$6.7m
|
($46.8m)
|
$73.8m
|
$267.2m
|
($11.1m)
|
$62.6m
|
$162.0m
|
$182.1m
|
$211.4m
|
|
Profit Loss From Operating Activities
|
|
$40.5m
|
$43.3m
|
$16.3m
|
$138.9m
|
$313.6m
|
$202k
|
$74.2m
|
$193.1m
|
$210.6m
|
$225.0m
|
|
Gain on sale of vessels
|
|
$138k
|
($3.5m)
|
$75k
|
$0
|
$0
|
$15.2m
|
$19.5m
|
$0
|
$0
|
$52.9m
|
|
Depreciation and amortization
|
|
($84.3m)
|
($96.8m)
|
($103.5m)
|
($115.6m)
|
($124.2m)
|
($128.6m)
|
($123.3m)
|
($108.9m)
|
($111.9m)
|
($106.4m)
|
|
Reversal of prior impairment charges
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$27.9m
|
$0
|
|
Interest income
|
|
$66k
|
$140k
|
$345k
|
$1.1m
|
$212k
|
$6k
|
$1.1m
|
$4.5m
|
$3.9m
|
$3.1m
|
|
Net loss on derivative instruments at fair value
|
|
—
|
$2.2m
|
($5.2m)
|
($9.9m)
|
($8.1m)
|
$12.4m
|
$15.0m
|
($504k)
|
$0
|
($170k)
|
|
Profit before tax
|
|
$9.4m
|
$6.7m
|
($46.8m)
|
$73.8m
|
$267.2m
|
($11.1m)
|
$62.6m
|
$162.0m
|
$182.1m
|
$211.4m
|
|
Profit for the year
|
|
$9.3m
|
$6.6m
|
($46.9m)
|
$73.7m
|
$266.3m
|
($11.5m)
|
$62.0m
|
$161.4m
|
$181.5m
|
$211.0m
|
|
Attributable to the owners of non-controlling interest
|
|
—
|
$0
|
$0
|
$2k
|
$14k
|
$14k
|
$459k
|
$43k
|
$84k
|
($130k)
|
|
Attributable to the owners of parent
|
|
$9.3m
|
$6.6m
|
($46.9m)
|
$73.7m
|
$266.3m
|
($11.5m)
|
$61.5m
|
$161.4m
|
$181.4m
|
$211.1m
|
|
Basic Earnings (Loss) Per Share
|
|
$0.10
|
$0.05
|
($0.33)
|
$0.51
|
$1.71
|
($0.07)
|
$0.37
|
$0.99
|
$1.12
|
$1.31
|
|
Diluted Earnings (Loss) Per Share
|
|
$0.10
|
$0.05
|
($0.33)
|
$0.51
|
$1.61
|
($0.07)
|
$0.37
|
$0.99
|
$1.12
|
$1.31
|
|
Weighted average number of shares (basic) (in shares)
|
|
93.4b
|
124.5b
|
143.4b
|
168.2m
|
170.1m
|
169.1m
|
164.9m
|
162.4m
|
161.4m
|
160.8m
|
|
General and Administrative Expense
|
|
($19.4m)
|
($17.2m)
|
$15.1m
|
$14.8m
|
$17.9m
|
$16.6m
|
$16.9m
|
$17.4m
|
$18.9m
|
$19.9m
|
|
Administrative Expense
|
|
$19.4m
|
$17.2m
|
$15.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Tax Expense (Income)
|
|
$100k
|
$132k
|
$74k
|
$111k
|
$587k
|
$378k
|
$592k
|
$532k
|
$607k
|
$433k
|
|
Deferred Tax Expense (Income)
|
|
($314k)
|
($590k)
|
($703k)
|
($432k)
|
($610k)
|
($674k)
|
($227k)
|
($606k)
|
($170k)
|
($514k)
|
|
Depreciation And Amortisation Expense
|
|
($84.3m)
|
($96.8m)
|
($103.5m)
|
$115.6m
|
$124.2m
|
$128.6m
|
$123.3m
|
$108.9m
|
$111.9m
|
$106.4m
|
|
Other Finance Cost
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.4m
|
|
Voyage expenses
|
|
($65.3m)
|
($113.3m)
|
($161.9m)
|
($187.5m)
|
($140.6m)
|
($92.4m)
|
($185.5m)
|
($165.7m)
|
($179.6m)
|
($128.1m)
|
|
Other financial expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($2.0m)
|
($2.1m)
|
($2.4m)
|
|
Interest Expense
|
|
$35.1m
|
$40.1m
|
$54.2m
|
$55.3m
|
$38.4m
|
$25.7m
|
$26.2m
|
$33.1m
|
$30.4m
|
$14.2m
|
|
Income Tax Expense Continuing Operations
|
|
—
|
—
|
—
|
$131k
|
$900k
|
$360k
|
$587k
|
$649k
|
$608k
|
$413k
|
|
Income tax expense
|
|
($95k)
|
($131k)
|
($83k)
|
($131k)
|
($900k)
|
($360k)
|
($587k)
|
($649k)
|
($608k)
|
($413k)
|