|
Consolidated |
Company |
||||
|
2007 |
2006 |
2007 |
2006 |
||
|
Note |
$000 |
$000 |
$000 |
$000 |
|
|
Revenue |
559,412 |
452,260 |
403,182 |
285,653 |
|
|
Cost of sales |
(161,334) |
(130,962) |
(183,561) |
(110,771) |
|
|
Gross profit |
398,078 |
321,298 |
219,621 |
174,882 |
|
|
Other income |
1,133 |
884 |
1,980 |
379 |
|
|
Selling and general expenses |
(141,046) |
(124,808) |
(21,993) |
(25,706) |
|
|
Administration expenses |
(38,635) |
(29,951) |
(30,664) |
(23,314) |
|
|
Research and development expenses |
(65,949) |
(58,926) |
(53,138) |
(42,798) |
|
|
Results from operating activities |
153,581 |
108,497 |
115,806 |
83,443 |
|
|
Financial income |
2,199 |
6,729 |
3,181 |
10,454 |
|
|
Financial expense |
(12,299) |
(6,391) |
(4,937) |
(16) |
|
|
Net financing (expense)/income |
(10,100) |
338 |
(1,756) |
10,438 |
|
|
Profit before tax |
143,481 |
108,835 |
114,050 |
93,881 |
|
|
Income tax expense |
(45,805) |
(30,610) |
(29,363) |
(26,522) |
|
|
Net profit (including minority interest) |
97,676 |
78,225 |
84,687 |
67,359 |
|
|
Attributable to: |
|||||
|
Equity holders of the parent |
100,131 |
80,032 |
84,687 |
67,359 |
|
|
Minority interest |
(2,455) |
(1,807) |
- |
- |
|
|
Net profit (including minority interest) |
97,676 |
78,225 |
84,687 |
67,359 |
|
|
Basic earnings per share (cents) |
|||||
|
Ordinary shares |
182.9 |
146.8 |
|||
|
Diluted earnings per share (cents) |
|||||
|
Ordinary shares |
180.1 |
145.2 |
|||
The income statements are to be read in conjunction with the notes to the financial statements in this report.
