| |
 |
| |
| |
FY2005 |
FY2006 |
FY2007 |
FY2008 |
FY2009 |
| Operating Results |
| Revenue ($'000) |
86,776 |
106,577 |
126,321 |
139,429 |
137,062 |
| EBITDA ($'000) |
14,261 |
15,475 |
18,864 |
21,107 |
13,365 |
| Pretax profit/(loss) ($'000) |
9,225 |
13,296 |
16,900 |
18,632 |
9,985 |
| Net profit ($'000) |
9,499 |
10,729 |
12,537 |
17,538 |
8,784 |
| EBITDA margin (%) |
16.43 |
14.52 |
14.93 |
15.14 |
9.75 |
| Pretax margin (%) |
10.63 |
12.48 |
13.38 |
13.36 |
7.29 |
| Net margin (%) |
10.95 |
10.07 |
9.92 |
12.58 |
6.41 |
| Cash and cash equivalents |
10,050 |
37,816 |
24,348 |
13,266 |
33,863 |
| |
|
|
|
|
|
| Financial Position |
| Total assets ($'000) |
144,204 |
204,404 |
218,414 |
276,460 |
280,681 |
| Total debt ($'000) |
27,439 |
76,615 |
79,104 |
90,219 |
81,613 |
| Debt/Assets (%) |
18.96 |
37.48 |
36.22 |
32.63 |
29.08 |
| Shareholders' equity ($'000) |
64,110 |
79,099 |
89,374 |
126,649 |
129,758 |
| Return on Assets (%) |
6.56 |
5.25 |
5.74 |
6.34 |
3.13 |
| Return on Equity (%) |
14.82 |
13.56 |
14.03 |
13.85 |
6.77 |
| Net debt : equty (times) |
0.27 |
0.49 |
0.61 |
0.37 |
0.37 |
| |
|
|
|
|
|
| Per Share Data |
| Earnings (cents) - Basic |
0.73 |
0.60 |
0.70 |
0.88 |
0.42 |
| Earnings (cents) - Diluted |
0.73 |
0.60 |
0.59 |
0.74 |
0.42 |
| Dividend (cents) |
0.20 |
0.20 |
0.25 |
0.25 |
- |
| Net tangible assets (cents) |
3.51 |
4.36 |
4.93 |
5.98 |
6.10 |
| |
|
|
|
|
|
|