I use underlying figures, not statutory
Add back for amortization of intangibles & other one-offs
Below is H/Y (30, June 2018) in US/$
Statutory revenue $304,850,000
Statutory net profit/(loss) after tax attributable to owners of the Company $540,000
Acquisition related costs $397,000
Integration costs $1,005,000
Restructuring costs $615,000
Gain on extinguishment of interest rate hedges ($3,031,000)
Foreign exchange gain ($1,896,000)
Accelerated amortisation of capitalised facility fees on borrowing – finance cost $8,619,000
Interest expense on deferred consideration – finance cost $812,000
Unwinding of fair value adjustments on acquisitions – finance cost $251,000
Tax effect of above items ($1,395,000)
Underlying NPAT $5,917,000
Add back: Amortisation (net of tax) $15,184,000
Underlying NPATA $21,101,000
Analysis of statutory to underlying reconciliations
SDA Price at posting:
$3.19 Sentiment: Buy Disclosure: Held