Summarised consolidated statement of comprehensive income
for the year ended 29 February 2020
| US$'000 | Audited Year ended February 2020 |
Audited Year ended February 2019 |
||
|---|---|---|---|---|
| CONTINUING OPERATIONS | ||||
| Revenue | 4 304 845 | 4 332 381 | ||
| Continuing operations | 4 281 591 | 4 277 186 | ||
| Revenue from acquisitions | 23 254 | 55 195 | ||
| Cost of sales | (3 563 267) | (3 644 637) | ||
| Gross profit | 741 578 | 687 744 | ||
| Operating costs | (571 598) | (569 896) | ||
| Net impairment of financial assets | (3 700) | (3 817) | ||
| Restructuring costs | – | (17 506) | ||
| Share-based payments | (7 623) | (9 764) | ||
| Operating profit before interest, tax, depreciation and amortisation | ||||
| ("EBITDA") | 158 657 | 86 761 | ||
| Depreciation of property, plant and equipment | (27 011) | (25 889) | ||
| Depreciation of right-of-use assets | (32 991) | – | ||
| Amortisation of capitalised development expenditure | (3 217) | (972) | ||
| Amortisation of acquired intangible assets and software | (12 901) | (11 477) | ||
| Operating profit | 82 537 | 48 423 | ||
| Interest income | 14 911 | 9 568 | ||
| Finance costs | (40 785) | (32 145) | ||
| Share of equity-accounted investment losses | (204) | (1 403) | ||
| Acquisition-related fair value adjustments | 696 | (35) | ||
| Other income | 918 | 62 | ||
| Gain/(loss) on disposal of investment | 415 | (255) | ||
| Profit before taxation | 58 488 | 24 215 | ||
| Taxation | (31 809) | (20 959) | ||
| Profit for the year from continuing operations | 26 679 | 3 256 | ||
| DISCONTINUED OPERATIONS | ||||
| Profit for the year from discontinued operations | 1 332 | 11 694 | ||
| Profit for the year | 28 011 | 14 950 | ||
| Other comprehensive loss | ||||
| Items that may be reclassified subsequently to profit and loss | ||||
| Exchange differences arising on translation to presentation currency | (38 184) | (54 735) | ||
| Translation of equity loans net of tax effect | 1 104 | 2 874 | ||
| Transfers and other items | 978 | 948 | ||
| Total comprehensive loss for the year | (8 091) | (35 963) | ||
| Profit attributable to: | ||||
| Owners of the parent | 14 239 | 13 134 | ||
| Non-controlling interests | 13 772 | 1 816 | ||
| 28 011 | 14 950 | |||
| Total comprehensive loss attributable to: | ||||
| Owners of the parent | (17 826) | (30 734) | ||
| Non-controlling interests | 9 735 | (5 229) | ||
| (8 091) | (35 963) | |||
| EARNINGS PER SHARE ("EPS") (US CENTS) | ||||
| Basic | 6.8 | 5.5 | ||
| Continuing operations | 6.2 | 0.6 | ||
| Discontinued operations | 0.6 | 4.9 | ||
| Diluted basic | 6.7 | 5.5 | ||
| Continuing operations | 6.1 | 0.6 | ||
| Discontinued operations | 0.6 | 4.9 | ||