Australian Rail Track Corporation 2014 Annual Report - page 15

2014
2013
$M
$M
Access Revenue
716.4
660.3
Other Revenue
(excluding interest and insurance recoveries)
56.5
57.2
TOTAL REVENUE (EXCLUDING INTEREST)
772.8
717.5
EBITDAI
404.7
336.0
Depreciation and Amortisation Expense
(173.2)
(157.8)
Impairment Reversal/(Expense)
2.1
(482.0)
EBIT
233.6
(303.8)
Net finance cost less interest revenue
(44.6)
(23.3)
NET PROFIT BEFORE TAX
189.0
(327.1)
Tax (Expense)/Benefit
(25.4)
125.1
NET PROFIT AFTER TAX
163.6
(202.0)
DIVIDEND PAID
36.0
0.0
TOTAL DEBT
916.3
1,080.1
SHAREHOLDER EQUITY
3,568.4
3,459.3
EBITDAI / TOTAL REVENUE %
52.4% 46.8%
EBIT/ TOTAL REVENUE %
30.2% (42.3%)
EBITDAI / SHAREHOLDER EQUITY
11.3%
9.7%
DEBT / DEBT + SHAREHOLDER EQUITY
20.4%
23.8%
FINANCIAL
SUMMARY
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