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FINANCIAL SUMMARY
& PERFORMANCE
2017
2016
$M $M
Access Revenue
713.8
755.7
Other Revenue*
102.7
86.8
TOTAL REVENUE*
816.5
842.5
EBITDAI
364.6
412.2
Depreciation and Amortisation Expense
(188.6)
(191.5)
Impairment Reversal/(Expense)
(1.1)
3.0
EBIT
174.9
223.7
Net Finance Cost
(25.4)
(31.9)
NET PROFIT BEFORE TAX
149.6
191.8
Tax (Expense)/Benefit
(27.1)
(74.2)
NET PROFIT AFTER TAX
122.5
117.6
DIVIDEND PAID
82.8
91.3
TOTAL DEBT
514.7
644.1
SHAREHOLDER EQUITY
3,514.3 3,490.4
EBITDAI / TOTAL REVENUE
44.7%
48.9%
EBIT / TOTAL REVENUE
21.4%
26.5%
EBITDAI / SHAREHOLDER EQUITY
10.4%
11.8%
DEBT / DEBT + SHAREHOLDER EQUITY
12.8%
15.6%
*Excluding interest and insurance recoveries
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