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FINANCIAL SUMMARY

2019

2018

$M

$M

Access Revenue

720.1

712.9

Other Revenue

122.7

110.9

Total Revenue

842.8

823.8

EBITDAI (Note 1)

242.9

325.2

Depreciation and Amortisation Expense

(193.3)

(185.5)

Impairment Reversal/(Expense) (Note 2)

(450.7)

(19.6)

EBIT

(401.1)

120.1

Net Finance Cost

(12.7)

(18.0)

Net profit before Tax

(413.8)

102.1

Tax Expense

(34.6)

(47.9)

Net Profit after Tax

(448.4)

54.2

Dividend Paid

68.3

65.4

Total Debt

450.1

364.6

Shareholder Equity

3,313.9

3,678.7

EBITDAI/TOTAL REVENUE

28.8%

39.5%

EBIT/TOTAL REVENUE

(47.6%)

14.6%

EBITDAI/SHAREHOLDER EQUITY

7.3%

8.8%

DEBT/DEBT + SHAREHOLDER EQUITY

12.0%

9.0%

Notes

(1) EBITDAI (Earnings Before Interest, Tax, Depreciation, Amortisation and Impairment) reduced to $242.9 million (2018 $325.2 million) primarily due to the requirement under Accounting Standards to expense a range of costs relating to the Inland Rail and Adelaide to Tarcoola projects, totalling $161.9 million in the 2019 year (FY18: $73.9 million), mainly reflecting the increased scale of works on the Inland Rail project.

(2) Impairment expense of $450.7 million (2018 $19.6 million) includes $287.9 million relating to the Interstate business unit (2018 $9.5 million) and $158.4 million applicable to the Inland Rail project (2018 $10.0 million).



ALT = "Graph showing access revenue by year"