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FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | |||||
INCOME STATEMENT (US$ million)* | |||||||||
Revenue | 44,498 | 43,574 | 41,402 | 38,777 | 43,085 | ||||
EBITDA | 2,941 | 2,615 | 2,244 | 2,101 | 2,148 | ||||
Profit before tax from continuing operations | 1,617 | 1,563 | 1,300 | 1,379 | 1,538 | ||||
Net profit – including discontinued operations | 1,128 | 1,196 | 972 | 1,023 | 1,156 | ||||
Earnings per share – fully diluted (US cents) – including discontinued operations |
17.8 | 18.9 | 15.4 | 16.1 | 18.1 | ||||
Dividend per share (Singapore cents) | 10.5 | 10.0 | 6.5 | 8.0 | 7.5 | ||||
Dividend payout ratio on net profit (%)# | 43.0 | 39.5 | 30.6 | 36.1 | 31.9 | ||||
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CASH FLOW (US$ million) | |||||||||
Operating cash flows before working capital changes* | 1,961 | 2,513 | 2,020 | 2,042 | 1,844 | ||||
Capital expenditure | 1,325 | 938 | 777 | 865 | 1,093 | ||||
Working capital changes | 145 | (1,728) | (523) | 398 | 423 | ||||
Investment in subsidiaries, joint venture and associates | 417 | 132 | 145 | 511 | 220 | ||||
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BALANCE SHEET (US$ million)* | |||||||||
Shareholders’ funds | 16,049 | 15,964 | 14,435 | 14,394 | 15,495 | ||||
Total assets | 45,680 | 40,933 | 37,032 | 36,926 | 43,558 | ||||
Total liabilities | 28,913 | 23,947 | 21,653 | 21,625 | 27,147 | ||||
Net loans and borrowings | 13,460 | 12,596 | 11,692 | 11,817 | 12,056 | ||||
Net gearing (x) | 0.84 | 0.79 | 0.81 | 0.82 | 0.78 | ||||
Net asset value per share (US cents) | 253.7 | 252.4 | 228.5 | 227.8 | 242.3 | ||||
Net tangible asset per share (US cents) | 182.6 | 183.0 | 159.4 | 158.6 | 173.5 | ||||
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Profit Before Tax By Business Segment
Note: | Segmental breakdown calculation excludes unallocated expenses, loss from biological asset revaluation and impairment of goodwill and property, plant and equipment. |
Revenue
(US$ million)
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Sales Volume
Tropical Oils1
Oilseeds & Grains
Sugar2
1 | Excludes plantation volume. |
2 | Sugar volume has been restated for FY2017 upon adoption of SFRS(I) 15 Revenue from Contracts with Customers. FY2014 to FY2016 volume are not adjusted. |
Net Profit*,##
(US$ million)
Earnings Per Share*
(US$ million)
Returns On Average
Equity*
(%)
Dividend Payout Ratio On Net Profit*,#
(%)
* | FY2015 figures were restated upon adoption of Amendments to FRS 16 Property, Plant and Equipment and FRS 41 Agriculture: Bearer Plants. FY2014 figures are not adjusted. |
* | FY2017 figures were restated upon adoption of SFRS (I) 9 Financial Instruments and IFRS Convergence. FY2014 to FY2016 figures are not adjusted. |
# | FY2018 dividend payout ratio on net profit is estimated based on number of shares outstanding as at the end of the financial year. |
## | FY2018 net profit includes non-recurring impairment loss on goodwill and property, plant and equipment amounting to US$108.2m and US$30.9m respectively. |