|
Total Revenue
|
|
$263.9m
|
$378.3m
|
$343.9m
|
$329.2m
|
$343.3m
|
$433.3m
|
$391.6m
|
$525.0m
|
$608.1m
|
$672.9m
|
|
Cost of Goods and Services Sold
|
|
$206.2m
|
$248.3m
|
$302.6m
|
$257.2m
|
$319.5m
|
$269.5m
|
$337.4m
|
$374.6m
|
$490.9m
|
$525.0m
|
|
Gross Profit (Calculated)
|
|
$1.8m
|
$130.0m
|
$41.2m
|
($39.1m)
|
$23.7m
|
$163.8m
|
$54.2m
|
$150.4m
|
$117.2m
|
$147.9m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Depreciation Right of Use Assets
|
|
—
|
—
|
—
|
$4.2m
|
$4.3m
|
$3.9m
|
$6.5m
|
$10.7m
|
$12.3m
|
$13.2m
|
|
Finance Income
|
|
$1.1m
|
$935k
|
$1.3m
|
$1.2m
|
$249k
|
$678k
|
$1.8m
|
$3.0m
|
$5.2m
|
$3.9m
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
$1.5m
|
$1.8m
|
$731k
|
($307k)
|
—
|
|
Profit Loss Before Tax
|
|
($46.1m)
|
$63.4m
|
($35.3m)
|
($85.7m)
|
($32.6m)
|
$70.8m
|
($19.1m)
|
$132.9m
|
$18.1m
|
($49.5m)
|
|
Profit Loss From Operating Activities
|
|
($25.7m)
|
$92.1m
|
$28.2m
|
($61.4m)
|
$6.0m
|
$130.2m
|
$55.9m
|
$125.1m
|
$103.7m
|
$19.9m
|
|
Basic Earnings (Loss) Per Share
|
|
($0.14)
|
$0.15
|
($0.16)
|
($0.22)
|
($0.09)
|
$0.13
|
($0.09)
|
$0.29
|
($0.05)
|
($0.09)
|
|
Diluted Earnings (Loss) Per Share
|
|
($0.14)
|
$0.15
|
($0.16)
|
($0.22)
|
($0.09)
|
$0.13
|
($0.09)
|
$0.28
|
($0.05)
|
($0.09)
|
|
General and Administrative Expense
|
|
$11.3m
|
$12.8m
|
$14.0m
|
$13.8m
|
$14.6m
|
$16.9m
|
$12.1m
|
$13.5m
|
$12.9m
|
$14.6m
|
|
Current Tax Expense (Income)
|
|
$836k
|
$1.8m
|
$1.0m
|
$817k
|
$1.8m
|
$3.2m
|
$1.2m
|
$3.0m
|
—
|
—
|
|
Deferred Tax Expense (Income)
|
|
($15.5m)
|
$27.4m
|
($567k)
|
($33.2m)
|
($10.9m)
|
$31.1m
|
$5.9m
|
$47.1m
|
$28.1m
|
($21.1m)
|
|
Depreciation And Amortisation Expense
|
|
$52.9m
|
$47.7m
|
$70.8m
|
$109.8m
|
$95.3m
|
$66.6m
|
$52.0m
|
$56.9m
|
$73.9m
|
$102.7m
|
|
Expense From Share-Based Payment Transactions With Employees
|
|
$3.7m
|
$7.1m
|
($1.3m)
|
$3.1m
|
$5.3m
|
$5.8m
|
$4.2m
|
$6.3m
|
$9.4m
|
$23.2m
|
|
Finance Costs
|
|
$30.0m
|
$46.4m
|
$38.6m
|
$40.3m
|
$42.8m
|
$51.9m
|
$45.2m
|
$49.9m
|
$40.8m
|
$44.2m
|
|
Income Tax Expense Continuing Operations
|
|
($14.7m)
|
$29.2m
|
$448k
|
($32.3m)
|
($9.1m)
|
$34.3m
|
$6.8m
|
$50.1m
|
$31.5m
|
($19.4m)
|
|
Interest Expense
|
|
$27.6m
|
$31.0m
|
$32.1m
|
$34.6m
|
$37.3m
|
$38.9m
|
$41.8m
|
$48.2m
|
$61.9m
|
$71.4m
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
—
|
$1.7m
|
$2.0m
|
$1.7m
|
$1.6m
|
$1.9m
|
$1.4m
|
$1.9m
|
|
Other Finance Cost
|
|
($616k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income Expense
|
|
($395k)
|
$108k
|
$305k
|
($266k)
|
$297k
|
—
|
—
|
—
|
($18.7m)
|
$4.0m
|
|
Postemployment Benefit Expense Defined Benefit Plans
|
|
$1.3m
|
$1.5m
|
$2.1m
|
$1.6m
|
$2.0m
|
$1.8m
|
$893k
|
$921k
|
$879k
|
$1.2m
|