Historical Financial Summary

Select Harvests Consolidated results for years ended 30 September/June
 
2009 YEAR ENDED 30 JUNE
2010 YEAR ENDED 30 JUNE
2011 YEAR ENDED 30 JUNE
2012 YEAR ENDED 30 JUNE
2013 YEAR ENDED 30 JUNE
2014* YEAR ENDED 30 JUNE
2015 YEAR ENDED 30 JUNE
2016 YEAR ENDED 30 JUNE
2017 YEAR ENDED 30 JUNE
2018
YEAR ENDED 30 JUNE
2018
3 MTHS PERIOD ENDED 30 SEPT
2019
12 MTHS PERIOD ENDED 30 SEPT
2020
12 MTHS PERIOD ENDED 30 SEPT
Total Sales   248,581 238,376 248,316 246,766 190,918 188,088

223,474

285,917

242,142

210,238

67,581

298,474 248,262
Earnings before interest & tax   26,827 26,032 22,612 (2,495) 5,241 31,288 85,845 49,785 16,979 34,869 (1,052) 80,065 38,726
Operating profit/(loss) before tax   23,047 23,603 18,473 (8,743) 198 26,833 80,514 44,290 11,978 29,464 (2,089) 76,108 36,662
Net profit after tax   16,712 17,253 17,674 (4,469) 2,872 21,643 56,766 33,796 9,249 20,371 (1,536) 53,022 25,001
Earnings per share (Basic) (cents) 42.6 43.3 33.7 (7.9) 5.0 37.5 82.9 46.7 12.6 23.2 (1.6) 55.5 26.0
Return on shareholders’ equity (%) 16.6 15.2 10.5 (2.8) 1.8 12.3 19.8 11.6 3.3 5.4 (0.4) 12.7 6.2
Dividend per ordinary share (cents) 12 21 13 8 12 20 50 46 10 12 0 32 13
Dividend franking (%) 100 100 100 100 100 55 - 54 100 100 N/A 100 100
Dividend payout ratio (%) 28.2 48.5 38.6 (101.3) 239.8 53.5 60.3 99.1 79.4 51.7 N/A 57.7 50.0
Financial ratios              





Net tangible assets per share ($) 1.56 1.87 2.17 2.19 2.14 2.38 3.35 3.22 2.95 3.34 3.21 3.60 3.46
Net interest cover (times) 7.10 10.70 6.70 (0.4) 1.0 6.9 15.9 9.0 3.4 6.4 (1.0) 20.2 18.7
Net debt/equity ratio (%) 51.9 39.6 43.3 41.7 49.6 54.0 38.2 23.1 52.5 18.7 15.9 6.6 79.6°
Current asset ratio (times) 0.79 1.44 1.96 1.42 1.61 4.02 3.36 1.90 1.05 4.49 3.21 2.74 2.39
Balance sheet as at 30 Sept/June              





Current assets   81,075 83,993 91,228 76,936 123,303 136,639 207,782 155,521 136,610 162,118 158,855 173,666 217,397
Non-current assets   133,884 145,612 214,352 202,371 180,542 194,080 280,130 294,251 343,081 354,435 363,766 379,190 607,497
Total assets   214,959 229,605 305,580 279,307 303,845 330,719 487,912 449,772 479,691 516,553 522,621 552,856 824,894
Current liabilities   102,348 58,469 46,454 54,369 76,800 33,988 61,893 81,783 130,371 36,104 49,412 63,455 91,062
Non-current liabilities   11,735 57,515 90,311 64,608 67,540 121,325 138,632 77,088 71,701 101,809 102,570 73,398 328,822
Total liabilities   114,083 115,984 136,765 118,977 144,340 155,313 200,525 158,871 202,072 137,913 151,982 136,853 419,884
Net assets   100,876 113,621 168,815 160,330 159,505 175,406 287,387 290,901 277,619 378,640 370,639 416,003 405,010
Shareholders’ equity              





Share capital   46,433 47,470 95,066 95,957 97,007 99,750 170,198 178,553 181,164 268,567 268,567 271,750 279,096
Reserves   12,949 11,327 11,201 10,472 9,144 12,190 12,818 11,168 11,602 9,601 9,802 10,417 14,280
Retained profits   41,494 54,824 62,548 53,901 53,354 63,466 104,371 101,180 84,853 100,472 92,270 133,836 111,634
Total shareholders’ equity   100,576 113,621 168,815 160,330 159,505 175,406 287,387 290,901 277,619 378,640 370,639 416,003 405,010
Other data as at 30 Sept/June              





Fully paid shares (000) 39,519 39,779 56,227 56,813 57,463 57,999 71,436 72,919 73,607 95,226 95,226 95,737 96,637
Number of shareholders   3,296 3,039 3,227 3,359 3,065 3,779 4,328 8,928 10,476 12,077 11,884 10,331 11,258
Select Harvests share price              





-close ($) 2.16 3.46 1.84 1.30 3.27 5.14 11.00 6.74 4.90 6.90 5.32 7.69 5.57
Market capitalisation   85,361 137,635 103,458 73,857 187,904 298,115 785,796 491,474 360,674 657,059 506,602 736,218 538,268

$’000 (except where indicated)

* 2014 result has been restated due to the early adoption of changes to Accounting Standards, AASB 116 Property.  Plant and Equipment, and AASB 141 Agriculture, impacting 'bearer plants'.

° As a result of implementation of AASB16 Leases on 1 October 2019, the Company recognised Right-of-use assets and lease liabilities in its books.