(NZD in thousands) |
|
2008 |
2007 |
2006 |
2005 |
2004 |
| |
|
|
|
|
|
|
| Earnings |
|
|
|
|
|
|
| Sales |
|
1,532,065 |
1,451,619 |
1,300,923 |
928,547 |
654,675 |
| EBITDA (Earnings before Interest, Tax, Depreciation, Abnormals and Goodwill Amortisation) |
|
121,823 |
104,068 |
103,435 |
81,754 |
74,155 |
| EBITDA as % of sales |
|
8.0% |
7.2% |
8.0% |
8.8% |
11.3% |
| Depreciation and amortisation |
|
19,951 |
21,601 |
24,428 |
19,175 |
16,122 |
| Interest (net) |
|
24,467 |
22,360 |
19,190 |
15,530 |
13,125 |
| Share of profits of associates |
|
-997 |
-1,321 |
-1,056 |
-1,805 |
-1,084 |
| Minority interests |
|
1,742 |
1,973 |
1,863 |
635 |
- |
| Tax on operating profits |
|
23,275 |
21,791 |
23,589 |
16,389 |
15,172 |
| Operating profit |
|
53,385 |
37,664 |
35,421 |
31,830 |
30,820 |
| Unusual items after tax |
|
5,081 |
11,468 |
-26,552 |
-1,263 |
2,406 |
| Net profit |
|
48,304 |
26,196 |
61,973 |
33,093 |
28,414 |
| |
|
|
|
|
|
|
| Shareholder Returns |
|
|
|
|
|
|
| Equity |
|
365,061 |
298,755 |
334,747 |
255,015 |
166,035 |
| Operating Profit as % of average equity |
|
16.1% |
11.9% |
12.0% |
15.1% |
19.1% |
| EBITDA as % of average total funds employed |
|
17.4% |
15.8% |
16.4% |
17.8% |
22.1% |
| Shares on issue at 30 June (,000) |
|
81,719 |
79,903 |
78,425 |
76,683 |
62,075 |
| Average shares on issue (,000) |
|
80,830 |
79,159 |
77,565 |
71,528 |
61,859 |
| Net profit per share (cents) |
|
59.8 |
33.1 |
79.9 |
46.3 |
45.9 |
| Operating profit per share (cents) |
|
66.0 |
47.6 |
45.7 |
44.5 |
49.8 |
| Dividend per share (cents) |
|
43.0 |
36.0 |
33.5 |
26.5 |
24.5 |
| Dividend % of operating profit |
|
65% |
76% |
73% |
60% |
49% |
| NZ imputation per share (cents) |
|
2.0 |
6.0 |
10.3 |
13.1 |
12.1 |
| Australian imputation |
|
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
| Asset Backing |
|
|
|
|
|
|
| Total assets |
|
1,099,449 |
920,774 |
1,011,052 |
877,140 |
446,220 |
| Tangible assets |
|
938,923 |
787,910 |
871,590 |
782,092 |
410,819 |
| Net tangible assets (NTA) |
|
204,535 |
165,891 |
195,285 |
159,967 |
130,634 |
| NTA as % of tangible assets |
|
21.8% |
21.1% |
22.4% |
20.5% |
31.8% |
| NTA per share |
|
$2.50 |
$2.08 |
$2.49 |
$2.09 |
$2.10 |
| Interest-bearing debt (net) |
|
397,623 |
337,195 |
344,354 |
325,233 |
170,559 |
| Debt as % of tangible assets |
|
42.3% |
42.8% |
39.5% |
41.6% |
41.5% |
| Debt as % of total funds employed |
|
52% |
53% |
51% |
56% |
51% |
