| FIVE YEAR SUMMARY A'000 |
2010 |
2009 |
2009 |
2008 |
2007 |
2006 |
| |
|
Normalised |
Actual |
|
|
|
| OPERATING RESULTS |
|
|
|
|
|
|
| Revenue |
727,968 |
819,436 |
819,436 |
1,546,649 |
1,439,826 |
1,258,675 |
| Other income |
1,102 |
1,379 |
1,379 |
1,995 |
3,960 |
5,074 |
| Earnings before interest, tax, depreciation and amortisation (EBITDA) * |
58,486 |
55,509 |
48,709 |
44,038 |
77,327 |
81,493 |
| Earnings before interest and tax (EBIT) * |
46,234 |
44,424 |
37,622 |
32,198 |
54,636 |
59,683 |
| Net interest expense / finance charge |
8,156 |
8,000 |
12,428 |
14,700 |
14,144 |
13,867 |
| Operating profit before tax * |
38,078 |
36,424 |
25,195 |
17,496 |
40,492 |
45,816 |
| Tax expense |
8,985 |
8,281 |
4,881 |
1,583 |
10,738 |
12,087 |
| Net profit before significant items |
29,093 |
28,142 |
20,313 |
15,913 |
29,754 |
33,729 |
| Minority interest (MI) |
- |
- |
- |
(2,270) |
(4,115) |
(6,040) |
| Net profit before significant items after MI |
29,093 |
28,142 |
20,313 |
13,643 |
25,639 |
27,689 |
| Significant items - net of tax and MI |
- |
(7,404) |
(7,404) |
(3,100) |
(2,966) |
- |
| Net profit after tax and significant items |
29,093 |
20,738 |
12,909 |
10,357 |
22,673 |
27,689 |
| Loss on sale of Ridley lnc |
- |
(52,442) |
(52,442) |
7,219 |
- |
- |
| Profit/Loss attributable to members |
29,093 |
(31,704) |
(39,533) |
10,505 |
22,673 |
27,689 |
| |
|
|
|
|
|
|
| FINANCIAL POSITION - in AS'000 unless otherwise stated |
|
|
|
|
|
|
| Ridley shareholders' funds |
285,157 |
276,211 |
276,211 |
320,519 |
335,797 |
338,197 |
| Minority interest |
- |
- |
- |
48,925 |
52,433 |
55,873 |
| Total assets |
484,300 |
468,621 |
468,621 |
803,502 |
788,524 |
776,909 |
| Total liabilities |
199,143 |
192,410 |
192,410 |
434,058 |
400,294 |
382,839 |
| Net debt |
71,981 |
69,414 |
69,414 |
199,246 |
171,847 |
171,462 |
| Market capitalisation |
353,990 |
236,402 |
236,402 |
344,767 |
334,085 |
335,437 |
| Enterprise value |
425,971 |
305,803 |
305,803 |
544,013 |
505,932 |
506,899 |
| Operating cash flow |
39,426 |
52,966 |
52,966 |
16,424 |
37,384 |
39,536 |
| Closing share price (cents) |
115.00 |
78.00 |
78.00 |
116.50 |
116.00 |
121.00 |
| Weighted average number of shares on issue - non-diluted (thousands) |
307,817 |
303,080 |
303,080 |
295,938 |
288,004 |
277,221 |
| Number of employees (number) |
974 |
638 |
638 |
2,063 |
2,117 |
2,115 |
| |
|
|
|
|
|
|
| KEY PROFITABILITY RATIOS |
|
|
|
|
|
|
| Return on shareholders' funds (%) before significant items* |
10.4% |
9.4% |
6.8% |
4.2% |
7.6% |
8.6% |
| Earnings per share (EPS) (cents) before significant items and discontinued operation* |
9.5 |
9.3 |
6.8 |
1.9 |
8.9 |
10.0 |
| EPS growth (%) |
39.7% |
389.5% |
257.9% |
-78.7% |
-10.9% |
-11.6% |
| EBIT growth |
23% |
38% |
17% |
-41% |
-8% |
29% |
| Operating cash flow / EBITDA |
0.67 |
0.95 |
1.09 |
0.37 |
0.48 |
0.49 |
| Operating cash flow per share (cents) |
0.13 |
0.18 |
0.18 |
0.06 |
0.13 |
0.14 |
| Share price / Operating cash flow |
9.0 |
4.4 |
4.4 |
21.0 |
8.9 |
8.5 |
| EBIT per employee (A$'000) |
47.5 |
69.7 |
59.0 |
15.6 |
25.8 |
28.2 |
| |
|
|
|
|
|
|
| CAPITAL MARKET AND STRUCTURE RATIOS |
|
|
|
|
|
|
| EBITx (market cap / EBIT) |
7.7x |
4.3x |
5.1x |
13.5x |
7.3x |
6.4x |
| EBITDA per share (cents) * |
19.0 |
18.6 |
16.3 |
14.9 |
26.8 |
29.4 |
| EBITDA growth |
20% |
26% |
34% |
-43% |
-5% |
12% |
| EBITDAx (market cap / EBITDA) |
6.9x |
4.2x |
4.7x |
7.8x |
4.3x |
4.1x |
| Enterprise value / EBITDA (multiple)* |
7.3x |
5.4 |
6.2 |
12.4 |
6.5 |
6.2 |
| P/E ratio (no. of times) |
12.2 |
8.4 |
18.3 |
61.3 |
13.0 |
12.1 |
| Net debt / shareholders' equity (%) |
25.2% |
25.1% |
25.1% |
53.9% |
44.3% |
43.5% |
| Equity/Total Assets |
58.9% |
59.2% |
59.2% |
39.9% |
42.6% |
43.5% |
| Net debt / EBITDA (times) * |
1.2 |
1.3 |
1.4 |
4.5 |
2.2 |
2.1 |
| EBIT/ net interest (times) |
5.7 |
5.6 |
3.0 |
2.2 |
3.9 |
4.3 |
| Net tangible asset backing per share (cents) |
83.1 |
83.3 |
83.3 |
91.0 |
98.3 |
100.9 |
| Dividends per share (cents) |
7.25 |
7.00 |
7.00 |
7.00 |
7.00 |
7.00 |
| Dividend payout ratio* |
77% |
75% |
104% |
195% |
88% |
67% |
| Percentage franked |
0% |
0% |
0% |
50% |
50% |
50% |