FINANCIAL
SUMMARY &
PERFORMANCE
2015
2014
$M $M
Access Revenue
758.4
716.4
Other Revenue
(excluding interest and insurance recoveries)
70.2
56.5
TOTAL REVENUE (EXCLUDING INTEREST)
828.6
772.8
EBITDAI
433.6
404.7
Depreciation and Amortisation Expense
(182.9)
(173.2)
Impairment Reversal/(Expense)
(25.5)
2.1
EBIT
225.2
233.6
Net finance cost less interest revenue
(37.1)
(44.6)
NET PROFIT BEFORE TAX
188.0
189.0
Tax (Expense)/Benefit
(53.4)
(25.4)
NET PROFIT AFTER TAX
134.6
163.6
DIVIDEND PAID
57.4
36.0
TOTAL DEBT
1,010.9
916.3
SHAREHOLDER EQUITY
3,606.9 3,568.4
EBITDAI / TOTAL REVENUE
52.3% 52.4%
EBIT/ TOTAL REVENUE
27.2% 30.2%
EBITDAI / SHAREHOLDER EQUITY
12.0% 11.3%
DEBT / DEBT + SHAREHOLDER EQUITY
21.9% 20.4%
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