Consolidated annual financial statements Group statement of comprehensive income for the year ended 28 February 2015

 

Notes

2015 US$’000

2014 US$’000

Revenue

1

6 443 536

5 688 054

Existing operations

 

6 421 646

5 464 474

Acquisitions

 

21 890

223 580

Cost of sales

 

(5 510 605)

(4 846 618)

Gross profit

 

932 931

841 436

Operating costs

 

(716 454)

(660 624)

Share-based payments

2

(10 084)

(5 547)

Operating profit before interest, tax, depreciation and amortisation (“EBITDA”)

 

206 393

175 265

Depreciation

3

(26 256)

(26 360)

Amortisation of capitalised software development expenditure

3

(7 216)

(6 309)

Amortisation of acquired intangible assets and software

3

(15 163)

(15 066)

Intangible impairment

10

–

(5 473)

Operating profit

3

157 758

122 057

Interest income

 

4 324

3 580

Finance costs

4

(21 930)

(25 168)

Share of equity-accounted investment earnings

11

450

441

Acquisition-related fair value adjustments

 

(317)

2 400

Fair value adjustments on put option liabilities

 

(317)

2 421

Fair value adjustments on deferred purchase consideration

 

–

(21)

Other income

 

14

264

Loss on disposal of investments and subsidiary company

11/34

(137)

(1 778)

Profit before taxation

 

140 162

101 796

Taxation

5

(51 534)

(37 496)

Profit for the year

 

88 628

64 300

Other comprehensive income

 

 

 

Items that may be reclassified subsequently to profit and loss

 

 

 

Exchange differences arising on translation to presentation currency

 

(67 757)

(48 271)

Translation of equity loans

 

(5 279)

12 700

Tax on translation of equity loans

 

1 480

(3 301)

Transfers and other items

 

41

(566)

Total comprehensive income for the year

 

17 113

24 862

Profit attributable to:

 

 

 

Owners of the parent

 

73 772

55 780

Non-controlling interests

 

14 856

8 520

 

 

88 628

64 300

Total comprehensive income attributable to:

 

 

 

Owners of the parent

 

11 014

22 882

Non-controlling interests

 

6 099

1 980

 

 

17 113

24 862

Number of shares issued (millions)

 

 

 

– Issued

 

204

197

– Weighted average

 

199

197

– Diluted weighted average

 

200

198

Earnings per share (US cents)

 

 

 

– Basic

6

37.1

28.4

– Diluted

6

36.9

28.2