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Concise Annual Report : Concise Annual Report 2012
Contents
CONCISE ANNUAL REPORT 2012 1 ■ Net profit after tax (NPAT) from continuing operations of $340.0 million, up 12.7%(1) ■ Earnings before interest and taxation (EBIT) from continuing operations of $591.7 million, up 5.2%(2) ■ Revenues of $3,038.5 million, up 3.1%. Operating expenses up 5.2% to $416.1 million include start up costs for Victorian Keno and Tabcorp Gaming Solutions ■ Earnings per share from continuing operations of 47.6 cents, up 4.6%(2), following capital management activities ■ Declared dividends totaling 24 cents per share fully franked, including final dividend of 11 cents per share. Dividend pay out ratio 50.9% of NPAT ■ Taxes on gambling paid from continuing operations of $1,121.9 million, up 0.6%, including: Contribution to State community benefit funds in Australia of $78.7 million, up 0.5% ■ Income generated for the racing industry up 1.7% to $652.7 million: Victorian racing industry up 0.6% to $324.2 million New South Wales racing industry up 1.0% to $238.6 million Race field fees up 10.0% to $38.0 million Broadcast rights and international contributions up 6.6% to $51.9 million ■ Income taxes paid and payable from continuing operations of $157.0 million, up 24.1% (1) Prior year NPAT of $534.8 million included $591.2 million profit from discontinued operations and impairment of $358.0 million, resulting in FY11 NPAT from continuing operations of $301.6 million. FY11 result included interest expense of $134.4 million, which reflected the higher debt levels prior to the demerger of the Casinos business, compared with $94.7 million in the current period. Financial performance 490.2 496.2 477.3 486.3 340.0 07/08 08/09 09/10 10/11 11/12 Net profit after tax(3)(4) $ million 3,951.0 4,170.7 4,232.0 4,381.8 3,038.5 07/08 08/09 09/10 10/11 11/12 Revenue(3) $ million 93.4 88.7 78.4 73.4 47.6 07/08 08/09 09/10 10/11 11/12 Earnings per share(3)(4) Cents per share 94 65 55 43 24 07/08 08/09 09/10 10/11 11/12 Dividends per share(5) Cents per share (fully franked) (2) Prior year comparative from continuing operations excludes impairment of $358.0 million. (3) For periods before FY11/12, earnings and revenue is normalised to reflect the theoretical win rate of the VIP Rebate Business of the now-demerged Casinos division, and earnings excludes one-off demerger related items. (4) For periods before FY08/09, comparatives adjusted to include Victorian licence amortisation. (5) FY07/08 includes the special dividend declared in August 2008 of 47 cents per share which was declared as a substitute for the final dividend for FY07/08.
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