|
Revenue from contracts with customers
|
|
$123.2m
|
$115.0m
|
$235.5m
|
$258.9m
|
$327.6m
|
$374.2m
|
$381.7m
|
|
Gross Profit
|
|
$80.3m
|
$81.8m
|
$148.8m
|
—
|
—
|
—
|
—
|
|
Carried Interest Allocation
|
|
$0
|
$0
|
($30.2m)
|
($10.2m)
|
($25.3m)
|
($20.9m)
|
($10.6m)
|
|
Deferred Consideration
|
|
$0
|
$0
|
($2.0m)
|
($24.4m)
|
($23.0m)
|
($11.2m)
|
($4.0m)
|
|
Other income
|
|
$67k
|
$129k
|
($333k)
|
—
|
—
|
$9.7m
|
$12.0m
|
|
Finance income
|
|
—
|
—
|
—
|
$8.1m
|
($1.7m)
|
($20.6m)
|
$17.4m
|
|
Profit (loss), attributable to owners of parent
|
|
$58.5m
|
$62.2m
|
$122.5m
|
$93.0m
|
$118.4m
|
$71.9m
|
$85.7m
|
|
Profit (loss), attributable to non-controlling interests
|
|
$2.4m
|
($369k)
|
($1.3m)
|
$1.1m
|
$2.4m
|
$3.8m
|
$4.9m
|
|
Average Effective Tax Rate
|
|
$0
|
$0
|
$0
|
$0
|
($0)
|
—
|
—
|
|
Depreciation Right of Use Assets
|
|
$1.3m
|
$1.0m
|
$1.2m
|
—
|
—
|
—
|
—
|
|
Gains Losses Recognised When Control In Subsidiary Is Lost
|
|
—
|
—
|
$25k
|
—
|
—
|
—
|
—
|
|
Impairment Loss Recognised In Profit Or Loss Goodwill
|
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
|
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
|
Profit Loss Attributable To Noncontrolling Interests
|
|
$2.4m
|
($369k)
|
($1.3m)
|
$1.1m
|
$2.4m
|
$3.8m
|
$4.9m
|
|
Profit Loss Attributable To Owners Of Parent
|
|
$58.5m
|
$62.2m
|
$122.5m
|
$93.0m
|
$118.4m
|
$71.9m
|
$85.7m
|
|
Profit Loss Before Tax
|
|
$64.5m
|
$65.0m
|
$121.6m
|
$102.5m
|
$118.0m
|
$86.0m
|
$92.3m
|
|
Profit Loss From Operating Activities
|
|
$64.6m
|
$65.2m
|
$121.9m
|
—
|
—
|
—
|
—
|
|
Net income before income tax
|
|
$64.5m
|
$65.0m
|
$121.6m
|
$102.5m
|
$118.0m
|
$86.0m
|
$92.3m
|
|
Net income for the year
|
|
$60.9m
|
$61.8m
|
$121.2m
|
$94.1m
|
$120.8m
|
$75.7m
|
$90.5m
|
|
Basic earnings (loss) per share
|
|
—
|
$0.53
|
$0.90
|
$0.63
|
$0.80
|
$0.47
|
$0.54
|
|
Diluted earnings (loss) per share
|
|
—
|
$0.53
|
$0.90
|
$0.63
|
$0.80
|
$0.47
|
$0.53
|
|
Employee benefits expense
|
|
($36.9m)
|
($27.2m)
|
($47.6m)
|
($69.8m)
|
($78.8m)
|
($111.7m)
|
($154.4m)
|
|
Amortization Expense Except Software Amortization
|
|
($6.1m)
|
($6.0m)
|
($6.9m)
|
($17.4m)
|
($22.4m)
|
($30.7m)
|
($39.7m)
|
|
Administrative expenses
|
|
($15.7m)
|
($14.6m)
|
($14.4m)
|
($31.1m)
|
($39.2m)
|
($46.7m)
|
($50.9m)
|
|
Other expenses
|
|
—
|
—
|
—
|
—
|
—
|
($56.0m)
|
($19.4m)
|
|
Finance costs
|
|
—
|
—
|
—
|
$4.8m
|
$10.7m
|
($38.5m)
|
($39.7m)
|
|
Tax expense (income)
|
|
($3.5m)
|
($3.1m)
|
($381k)
|
($8.3m)
|
$2.8m
|
($10.3m)
|
($1.7m)
|
|
Administrative Expense
|
|
$15.7m
|
$14.6m
|
$14.4m
|
$31.1m
|
$39.2m
|
—
|
—
|
|
Current Tax Expense (Income)
|
|
$3.8m
|
$891k
|
$1.7m
|
$6.8m
|
$10.5m
|
$10.3m
|
$1.7m
|
|
Deferred Tax Expense (Income)
|
|
($270k)
|
$2.2m
|
($1.3m)
|
$1.6m
|
($13.3m)
|
$10.3m
|
$1.7m
|
|
Income Tax Expense Continuing Operations
|
|
$3.5m
|
$3.1m
|
$381k
|
$8.3m
|
($2.8m)
|
$10.3m
|
$1.7m
|
|
Interest Expense
|
|
$95k
|
$56k
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense On Lease Liabilities
|
|
$918k
|
$869k
|
$1.0m
|
$1.8m
|
$1.2m
|
—
|
—
|
|
Other Finance Cost
|
|
—
|
—
|
—
|
$847k
|
$1.2m
|
—
|
—
|
|
Other Operating Income Expense
|
|
($15.6m)
|
($16.7m)
|
($26.9m)
|
—
|
—
|
—
|
—
|
|
Professional Fees Expense
|
|
$5.9m
|
$7.4m
|
$6.4m
|
$8.3m
|
$10.8m
|
—
|
—
|