Annual Report 2019

Group Financial Highlights

$m 2015 2016 2017 2018 2019 % change
Aggregated revenue1 7,227.5 5,725.9 4,377.0 4,749.2 6,439.1 35.6
EBITA 108.9 148.1 146.4 278.0 308.1 10.8
EBITA margin 1.5% 2.6% 3.3% 5.9% 4.8% (1.1pp)
NPATA (39.6) 36.9 45.3 72.8 172.3 136.7
Net profit margin (0.5%) 0.6% 1.0% 1.5% 2.7% 1.2pp
Cash flow from operations 251.3 192.0 78.9 259.7 236.3 (9.0)
Return on equity 9.2% 6.9% 5.5% 6.8% 5.1% (1.7pp)
Basic EPS normalized (cents)2 (14.7) 16.3 20.1 27.1 41.3 52.4
Basic EPS (cents) (22.2) 9.5 13.4 22.6 36.4 61.1
Dividends (cents per share) 56.0 - - 25.0 27.5 10.0
  • 1
    Aggregated revenue is defined as statutory revenue and other income plus share of revenue from associates, less procurement revenue at nil margin, pass‑through revenue at nil margin, and interest income. The directors believe the disclosure of revenue attributable to associates provides additional information in relation to the financial performance of the Group.
  • 2
    Before amortization of intangibles including tax effect of amortization expense.