Five-Year Summary
FY20 | FY19 | FY181 | FY17 | FY16 | ||
|---|---|---|---|---|---|---|
Income | ||||||
Revenue | $m | 12,160 | 13,246 | 12,816 | 12,584 | 11,150 |
Underlying EBITDA | $m | 2,070 | 2,285 | 2,236 | 1,852 | 1,689 |
Underlying EBIT | $m | 1,317 | 1,660 | 1,668 | 1,368 | 1,211 |
Statutory Profit/(Loss) after tax | $m | 1,015 | 905 | 1,582 | 539 | (408) |
Underlying Profit after tax | $m | 816 | 1,040 | 1,018 | 802 | 701 |
Financial position | ||||||
Total assets | $m | 14,710 | 14,821 | 14,633 | 14,458 | 14,604 |
Net debt | $m | 2,723 | 2,600 | 2,491 | 3,178 | 2,746 |
Gearing (net debt/net debt + equity) | % | 25.0 | 23.5 | 22.9 | 29.6 | 25.7 |
Cash flow | ||||||
Capital expenditure | $m | 729 | 939 | 778 | 518 | 529 |
Operating cash flow before interest, tax and significant items | $m | 2,520 | 2,013 | 2,474 | 1,362 | 1,588 |
Cash conversion | % | 122 | 88 | 111 | 74 | 94 |
Shareholder value | ||||||
Statutory earnings per share | cents | 158.4 | 138.0 | 241.2 | 80.5 | (60.5) |
Underlying earnings per share | cents | 127.4 | 158.6 | 155.2 | 119.8 | 103.9 |
Dividends declared | cents | 98.0 | 119.0 | 117.0 | 91.0 | 68.0 |
Payout ratio | % | 75.0 | 75.0 | 75.0 | 75.0 | 65.0 |
Return on capital invested | % | 8.7 | 10.7 | 10.6 | 8.7 | 7.5 |
Return on equity | % | 10.0 | 12.5 | 13.1 | 10.2 | 8.3 |
Customer | ||||||
Total services to customers | million | 3.954 | 3.708 | 3.641 | 3.653 | 3.681 |
Net Promoter Score | 2.3 | -11.1 | -22.5 | -18.1 | -18.2 | |
Communities & relationships | ||||||
RepTrak score | 68.3 | 61.4 | 61.4 | 58.4 | 60.8 | |
Community contribution | $ million | 4.3 | 4.5 | 4.3 | 3.5 | 3.2 |
People | ||||||
TIFR (employees + contractor) | 3.3 | 3.6 | 2.4 | 3.1 | 6.2 | |
High potential near miss : recordable incidents ratio2 | 0.9 : 1.0 | 0.9 : 1.0 | NR | NR | NR | |
Employee engagement score | % | 73 | 68 | N/A3 | N/A4 | 70 |
Environment | ||||||
Operated Scope 1 & 2 emissions | MtCO2e | 42.7 | 43.2 | 43.6 | 43.9 | 43.8 |
Controlled generation intensity | tCO2e/MWh | 0.935 | 0.95 | 0.96 | 0.97 | 0.95 |
Environmental regulatory reportable incidents | 9 | 12 | 14 | 10 | 16 | |
Infrastructure | ||||||
Pool generation volume | GWh | 43,828 | 43,723 | 43,065 | 43,099 | 43,774 |
Equivalent availability factor | % | 76.9 | 78.4 | 79.6 | 84.9 | 80.1 |
Systems & processes | ||||||
Reportable privacy incidents2 | 1 | 0 | NR | NR | NR |
- 1 Comparatives have been restated for the adoption of AASB 9 Financial Instruments and AASB 16 Leases.
- 2 NR - Not reported.
- 3 No engagement survey was undertaken in FY18, however an engagement pulse survey was undertaken in early FY19, measuring engagement at 62%. This is considered a reflection of FY18 employee sentiment.
- 4 Employee engagement survey not conducted this year.
- 5 FY20 generation intensity is calculated on measured emissions from material sources and measured electricity generation, with estimates for minor emissions sources. This metric will be updated later in 2020 and may change.
Additional key performance indicators for each Business Value Driver are included on the scorecards from page Business Value Drivers .