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FINANCIAL
SUMMARY &
PERFORMANCE
2016
2015
$M $M
Access Revenue
755.7
758.4
Other Revenue*
86.8
70.2
TOTAL REVENUE*
842.5
828.6
EBITDAI
412.2
433.5
Depreciation and Amortisation Expense
(191.5)
(182.9)
Impairment Reversal/(Expense)
3.0
(25.5)
EBIT
223.7
225.1
Net Finance Cost
(31.9)
(37.1)
NET PROFIT BEFORE TAX
191.8
188.0
Tax (Expense)/Benefit
(74.2)
(53.4)
NET PROFIT AFTER TAX
117.6
134.6
DIVIDEND PAID
91.3
57.4
TOTAL DEBT
644.1 1,010.9
SHAREHOLDER EQUITY
3,490.4 3,606.9
EBITDAI / TOTAL REVENUE
48.9% 52.3%
EBIT / TOTAL REVENUE
26.5% 27.2%
EBITDAI / SHAREHOLDER EQUITY
11.8% 12.0%
DEBT / DEBT + SHAREHOLDER EQUITY
15.6% 21.9%
*Excluding interest and insurance recoveries
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