Financial Performance


Brickworks Limited and controlled entities

A.B.N. 17 000 028 526

FIVE YEAR SUMMARY

‚Äč

      2013   2014   2015   2016   2017   %
      $000   $000   $000   $000   $000   Growth
                           
Total revenue     606,509   670,268   723,611   750,985   841,816   12%
Building Products revenue     568,654   636,895   700,871   748,128   763,338   2%
Earnings before interest and tax                          
Building products     32,802   45,081   56,364   75,381   65,036   (14%)
Property     49,206   61,013   61,735   72,105   90,588   26%
Waste management     413   1,414   2,649   1,346   -   (100%)
Investments     493   262   280   442   224   (49%)
Associates     59,509   44,382   54,574   59,117   102,873   74%
Head office and other expenses     (7,384)   (8,945)   (9,699)   (12,479)   (12,432)   0%

Total EBIT
   
135,039
 
143,207
 
165,903
 
195,912
 
246,289
 
26%
Total EBITDA
    160,695
  168,132
  191,133
  223,313
  274,140
  23%
Finance costs     (18,800)   (18,073)   (19,482)   (14,080)   (12,436)   12%
Income tax     (16,191)   (23,845)   (26,122)   (34,753)   (37,428)   (8%)

Net profit after income tax (excl significant items)
   
100,048
 
101,289
 
120,299
 
147,079
 
196,425
 
34%
Significant items next of tax     (14,883)   1,466   (42,209)   (68,889)   (10,215)    

Net profit after income tax (incl significant items)
   
85,165
 
102,755
 
78,090
 
78,190
 
186,210
 
138%

   
 
 
 
 
 
Per share earnings and dividends                          
Basic earnings per share (cents)     57.6   69.4   52.6   52.6   124.9   138%
Underlying earnings per share (cents)     67.7   68.4   81.1   98.9   131.8   33%
Ordinary dividends per share (cents)     40.5   42.0   45.0   48.0    51.0   6%

   
 
 
 
 
 
Ratios                          
Net tangible assets per share     $9.82   $10.32   $10.59   $10.95   $11.77   7%
Return on shareholders equity     5.0%   5.7%   4.3%   4.3%   9.5%   122%
Underlying return on shareholders equity     5.8%   5.6%   6.6%   8.0%   10.0%   25%
Interest cover ratio     6.6   7.3   9.7   14.4   16.7   17%
Net debt to capital employed     15.7%   14.5%   14.2%   12.8%   13.0%   2%