Investor Presentaiton
FINANCIAL PERFORMANCE
FY21
FY20
%
•
Total revenue ($m)
Total expenses ($m)
EBITDA ($m)
EBIT ($m)
101.0
95.4
5.9
70.7
65.1
8.6
•
37.1
36.7
1.1
31.9
31.3
1.9
Net profit before tax (NPBT $m)
30.3
30.3
0.0
.
Income tax expense ($m)
9.8
11.8
(16.9)
Net profit after tax (NPAT) ($m)
21.5
19.2
12.1
Underlying net profit after tax (UNPAT) ($m)1
22.4
21.2
5.5
•
Statutory earnings per share (EPS) (cents)
103.04
92.95
10.9
Underlying earnings per share (EPS) (cents)
107.21
102.73
4.4
Dividends (cents per share)
91
90
1.1
Underlying EBITDA ($m)²
38.9
36.7
6.0
Underlying EBIT ($m)²
33.7
31.3
7.7
AP
Solid half on half revenue growth - up
9.1% in 2H FY21 (vs 1H FY21), and
annual revenue up 5.9% on FY20
primarily as a result of organic growth
Underlying expense growth of 5.8% -
in line with revenue growth as we
continue to invest to capture
opportunities
EBITDA up 1.1% or 6.0% when
excluding one off M&A expenses in
1H FY21
Maintaining healthy Underlying
EBITDA margins of 38.5%
UNPAT up 5.5% demonstrating good
momentum
1 UNPAT contains the following adjustments to NPAT:
-FY21: $1.7m M&A expenses and $0.8m tax provision write-back
- FY20: $0.1m tax adjustment and $2.1m tax provision
2 Underlying EBITDA and EBIT adjusted to exclude $1.8m (pre-tax) in
one-off M&A expenses incurred in 1H FY21
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