Financial results summary


2013
Actual

2014
Actual

2015
Budget

2015
Actual

Revenue, $m
45.49
48.14 49.12
47.34
EBIT, $m
2.55
4.282.50
3.27
EBIT Margin
5.6%           
8.9%5.1%6.9%
EBIT-R, $m
3.52
5.033.53
4.07
EBIT-R Margin
7.7%          
10.5%7.2%8.6%
Total Assets, $m
41.52
43.7045.0946.31
Return on Equity
5.8%
9.4%5.6%7.3%
Equity Ratio
69.6%
72.0%72.1%74.1%
Dividend, $m

Gearing
0.0%
0.0%
0.0%
0.0%

Revenue: Includes science research, contract work for government and commercial clients, royalties and licence fees.

EBIT: Earnings before interest, tax and restructuring costs.
EBIT Margin: EBIT ÷ revenue.
EBIT-R: EBIT before reinvestment where reinvestment are amounts approved by the Minister.
EBIT-R Margin: EBIT-R ÷ revenue.
Return on equity: Net profit after tax ÷ average shareholders’ funds, expressed as a percentage.
Equity ratio: Average shareholders’ funds ÷ average total assets.
Gearing: Financial debt ÷ financial debt plus shareholders’ funds.
(The Minister of Finance and the Minister of Science and Innovation each hold 50% of the shares on behalf of the public.)
 

ar2015-financial_graphs.jpg 

Detailed financials are available.