FINANCIAL OVERVIEW
Total income
Operating cash flow
Rises 1.8% on the previous corresponding period $ 688.6 M
Falls 7.2% on the previous corresponding period $ 219.1 M
FINANCIAL PERFORMANCE
31 DEC 2018 6 MONTHS
31 DEC 2017 6 MONTHS
30 JUN 2018 12 MONTHS
$ MILLION
CHANGE
Total income
688.6 264.7 144.8
676.2 250.0 140.4
1.8% 1,328.4
Adjusted EBITDA
5.9% 3.1% 5.4%
470.1 244.2 149.8 389.9
Adjusted EBIT
Net profit
83.3
79.0
Operating cash flow
219.1
236.0
(7.2%)
FINANCIAL POSITION
$ MILLION
31 DEC 2018
31 DEC 2017
CHANGE
30 JUN 2018
Total equity Total assets
2,451.1 5,934.3
2,468.1 5,668.3
(0.8%)
2,457.9
4.7% 5,808.0
Economic net debt (borrowings net of cash and short-term deposits)
2,449.3
2,252.9
8.7% 2,337.8
KEY FINANCIAL MEASURES
31 DEC 2018 6 MONTHS
31 DEC 2017 6 MONTHS
30 JUN 2018 12 MONTHS
CHANGE
Adjusted EBITDA/total income Adjusted EBIT/total income
38.4% 21.0% 41.3% 49.6%
37.0% 20.8% 43.5% 47.3%
3.8% 1.0%
35.4% 18.4% 42.3% 48.8%
Equity/total assets
(5.1%)
Gearing 1
4.9%
Net interest cover - (adjusted EBIT/ net interest costs) (times) Earnings (NPAT) per share (cents) Dividends declared, cents per share (fully imputed)
2.0 8.3
2.1 7.9
(3.8%)
1.9
5.1%
14.8
8.25
8.25
0.0%
16.25
1. Gearing is defined as economic net debt to economic net debt plus adjusted equity. Adjusted equity means total equity adjusted for hedge reserves.
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