Financial information

Five year financial review - Year ended / as at 31 March

 $000 except per share amounts 2014 2013  2012  2011  2010
Revenue  98,059 95,560 93,267  75,872 76,803
EBITDA 20,202 17,960 19,095 14,784 16,316
EBIT 12,030 9,238 11,101 8,173 9,726
Net profit after tax
9,077 5,872 6,010 582 6,196
Adjusted net profit after tax - Note 1 7,185 5,864  6,487 5,127 6,145
           
Earnings per share (cents)
53 34 39 4 44
                  Adjusted earnings per share (cents) 42 34 38 36 43
                  Dividend per share (cents) 23 14 17  15 18
           
Total assets  177,579 178,218
 182,813  123,526  126,947
                 Total equity 122,065  114,157  113,806  88,432  96,448
                 Net tangible assets per share ($) 5.37  4.89  4.83  4.62  5.14
           
Cash flows from operating activities  14,883
 10,010  14,440  11,868  12,584
                 Capital expenditure - Note 2 5,581  7,091  15,929  17,594  9,434
   
   
     Note 3  Note 3    
   
  1. Adjusted net profit after tax excludes adjustment to deferred tax in the 2011 financial year for changes in tax legislation of $4.3m and revaluation of interest rate swaps (net of tax effect) and gain of $1.1m on sale of AFS investment (net of tax effect).
  2. Represents payments for the purchase of property, plant and equipment plus payments for the purchase of software. 
  3. The Revenue/EDITDA/EBIT/Total assets/Cash flows and Capital expenditure figures for 2012 and 2013 financial years have been restated to include Acurity's 60% share of its joint operation as required under NZ IFRS 11. The results for the 2014 financial year onwards have been prepared on the same basis.
top