|
Total Revenue
|
|
$294.2m
|
$312.0m
|
$338.2m
|
$395.6m
|
$454.1m
|
$454.2m
|
$141.6m
|
$149.8m
|
$157.9m
|
$191.4m
|
|
Revenue From Interest
|
|
$2.1m
|
$3.3m
|
$5.0m
|
$5.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Goods and Services Sold
|
|
$217.6m
|
$237.6m
|
$240.0m
|
$271.8m
|
$308.7m
|
$315.9m
|
$100.9m
|
$116.5m
|
$113.6m
|
$136.6m
|
|
Gross Profit
|
|
$76.6m
|
$74.3m
|
$98.2m
|
$123.9m
|
$145.4m
|
$138.3m
|
$40.7m
|
$33.2m
|
$44.2m
|
$54.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Depreciation Right of Use Assets
|
|
—
|
—
|
—
|
$1.2m
|
$1.9m
|
$2.2m
|
$612k
|
$663k
|
$583k
|
$740k
|
|
Finance Income
|
|
($3.4m)
|
$17.9m
|
($7.2m)
|
$21.0m
|
$11.3m
|
$29.0m
|
$25.7m
|
$5.6m
|
$10.9m
|
$14.0m
|
|
Operating Lease Income
|
|
—
|
—
|
—
|
$25k
|
$94k
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
$112k
|
$361k
|
$69k
|
—
|
$108k
|
$230k
|
$63k
|
$30k
|
$18.2m
|
$23.3m
|
|
Profit Loss Before Tax
|
|
$16.2m
|
$30.9m
|
$32.8m
|
$65.2m
|
$67.7m
|
$57.8m
|
$15.3m
|
$10.8m
|
$25.4m
|
$36.5m
|
|
Profit Loss From Operating Activities
|
|
$22.7m
|
$16.8m
|
$37.8m
|
$47.3m
|
$57.6m
|
$49.4m
|
$12.8m
|
$5.6m
|
$15.0m
|
$23.3m
|
|
Basic Earnings (Loss) Per Share
|
|
$0.82
|
$1.89
|
$1.89
|
$3.90
|
$3.89
|
$3.25
|
$0.86
|
$0.63
|
$1.39
|
$2.04
|
|
Diluted Earnings (Loss) Per Share
|
|
$0.82
|
$1.89
|
$1.89
|
$3.90
|
$3.89
|
$3.25
|
$0.86
|
$0.63
|
$1.39
|
$2.04
|
|
Selling, General and Administrative Expense
|
|
$14.6m
|
$15.8m
|
$16.7m
|
$21.1m
|
$21.9m
|
$23.3m
|
$6.9m
|
$7.2m
|
$7.2m
|
$9.0m
|
|
Current Tax Expense (Income)
|
|
$4.1m
|
$3.9m
|
$10.1m
|
$11.7m
|
$13.9m
|
$11.5m
|
$2.8m
|
$1.9m
|
$4.8m
|
$7.1m
|
|
Deferred Tax Expense (Income)
|
|
$5.3m
|
$5.9m
|
$7.8m
|
—
|
—
|
$1.2m
|
$723k
|
$185k
|
$1.4m
|
$1.1m
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
($1.3m)
|
($1.9m)
|
$2.4m
|
($2.1m)
|
($1.6m)
|
($1.2m)
|
($2.2m)
|
($670k)
|
($5.0m)
|
($3.4m)
|
|
Depreciation And Amortisation Expense
|
|
$2.3m
|
$2.3m
|
$2.3m
|
$2.3m
|
$2.2m
|
$2.2m
|
$688k
|
$706k
|
$809k
|
$1.0m
|
|
Employee Benefits Expense
|
|
—
|
—
|
—
|
—
|
$37.7m
|
$38.6m
|
$11.0m
|
$12.5m
|
—
|
—
|
|
Expense From Share-Based Payment Transactions With Employees
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$124k
|
$120k
|
$49k
|
$116k
|
|
Finance Costs
|
|
$3.1m
|
$3.8m
|
—
|
—
|
—
|
—
|
—
|
$419k
|
$530k
|
$824k
|
|
Income Tax Expense Continuing Operations
|
|
$5.3m
|
$5.9m
|
$7.8m
|
$13.7m
|
$15.5m
|
$12.7m
|
$3.5m
|
$2.1m
|
$6.1m
|
$8.2m
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
—
|
$65k
|
$94k
|
$96k
|
$36k
|
$21k
|
$66k
|
$93k
|
|
Other Employee Expense
|
|
—
|
—
|
—
|
—
|
$5.8m
|
$5.3m
|
$1.4m
|
$844k
|
—
|
—
|
|
Other Finance Cost
|
|
$172k
|
—
|
—
|
$65k
|
$98k
|
$92k
|
$39k
|
$215k
|
$66k
|
$105k
|
|
Professional Fees Expense
|
|
$3.2m
|
$3.4m
|
$2.4m
|
$2.9m
|
$2.6m
|
$2.7m
|
$672k
|
$681k
|
$733k
|
$599k
|