Financial Performance


Brickworks Limited and controlled entities

A.B.N. 17 000 028 526

FIVE YEAR SUMMARY

      2014   2015   2016   2017   2018   %
      $000   $000   $000   $000   $000   Growth
                           
Total revenue     670,268   723,611   750,985   841,816   821,084   (2%)
Building Products revenue     636,895   700,871   748,128   763,338   819,980   7%
Earnings before interest and tax                          
Building products     45,081   56,364   75,381   65,036   75,950   17%
Property     61,013   61,735   72,105   90,588   93,979   4%
Waste management     1,414   2,649   1,346   -   -   -
Investments     262   280   442   224   1,053   370%
Associates     44,382   54,574   59,117   102,873   122,445   19%
Head office and other expenses     (8,945)   (9,699)   (12,479)   (12,432)   (13,666)   (10%)

Total EBIT
   
143,207
 
165,903
 
195,912
 
246,289
 
279,761
 
14%
Total EBITDA
    168,132
  191,133
  223,313
  274,140
  309,163
  13%
Finance costs     (18,073)   (19,482)   (14,080)   (12,436)   (14,456)   (16%)
Income tax     (23,845)   (26,122)   (34,753)   (37,428)   (41,575)   (11%)

Net profit after income tax (excl significant items)
   
101,289
 
120,299
 
147,079
 
196,425
 
223,730
 
14%
Significant items next of tax     1,466   (42,209)   (68,889)   (10,215)   (48,288)    

Net profit after income tax (incl significant items)
   
102,755
 
78,090
 
78,190
 
186,210
 
175,442
 
(6%)

   
 
 
 
 
 
Per share earnings and dividends                          
Basic earnings per share (cents)     69.4   52.6   52.6   124.9   117.5   (6%)
Underlying earnings per share (cents)     68.4   81.1   98.9   131.8   149.8   14%
Ordinary dividends per share (cents)     42.0   45.0   48.0    51.0   54.0   6%

   
 
 
 
 
 
Ratios                          
Net tangible assets per share     $10.32   $10.59   $10.95   $11.77   $12.42   5%
Return on shareholders equity     5.7%   4.3%   4.3%   9.5%   8.5%   (10%)
Underlying return on shareholders equity     5.6%   6.6%   8.0%   10.0%   10.8%   8%
Interest cover ratio     7.3   9.7   14.4   16.7   18.0   7%
Gearing (net debt to equity)     17.0%   16.6%   14.6%   14.9%   14.7%   (2%)