Guidance vs Actuals
Revenues |
EPS
| Revenues - $ m |
|
Guidance |
Actuals |
Mid-point |
Outperformance (%) |
FY 02** |
530-545 |
545 |
538 |
1.4% |
Q1 02 |
123-125 |
131 |
124 |
5.2% |
Q2 02 |
131-134 |
137 |
133 |
3.5% |
Q3 02 |
134-137 |
138 |
136 |
1.5% |
Q4 02 |
133-138 |
140 |
136 |
3.1% |
FY 03** |
636-654 |
754 |
645 |
16.9% |
Q1 03 |
141-143 |
156 |
142 |
10.1% |
Q2 03 |
156-160 |
181 |
158 |
14.8% |
Q3 03 |
184-187 |
200 |
186 |
7.8% |
Q4 03 |
204-207 |
216 |
206 |
5.1% |
FY 04** |
946-948 |
1,063 |
947 |
12.2% |
Q1 04 |
220-222 |
233 |
221 |
5.6% |
Q2 04 |
237-239 |
251 |
238 |
5.4% |
Q3 04 |
258.0-260.2 |
276 |
259 |
6.5% |
Q4 04 |
290-293 |
303 |
292 |
3.8% |
FY 05** |
1,381-1,392 |
1,592 |
1,387 |
14.8% |
Q1 05 |
314-316 |
335 |
315 |
6.3% |
Q2 05 |
357-360 |
379 |
359 |
5.7% |
Q3 05 |
407-410 |
423 |
409 |
3.5% |
Q4 05 |
452-454 |
455 |
453 |
0.4% |
FY 06** |
2,038-2,070 |
2,152 |
2,054 |
4.8% |
Q1 06 |
459-463 |
476 |
461 |
3.3% |
Q2 06 |
506-509 |
524 |
508 |
3.3% |
Q3 06 |
556-558 |
559 |
557 |
0.4% |
Q4 06 |
582-584 |
593 |
583 |
1.7% |
FY 07** |
2,760-2,800 |
3,090 |
2,780 |
11.2% |
Q1 07 |
628-633 |
660 |
631 |
4.7% |
Q2 07 |
710-715 |
746 |
713 |
4.7% |
Q3 07 |
790-795 |
821 |
793 |
3.6% |
Q4 07 |
859-861 |
863 |
860 |
0.3% |
FY 08** |
3,950-4,020 |
4,176 |
3,985 |
4.8% |
Q1 08 |
904-906 |
928 |
905 |
2.5% |
Q2 08 |
974-984 |
1,022 |
979 |
4.4% |
Q3 08 |
1,073-1,078 |
1,084 |
1,077 |
0.7% |
Q4 08 |
1,136-1,142 |
1,142 |
1,139 |
0.3% |
FY 09** |
4,970-5,050 |
|
5,010 |
|
Q1 09 |
1,142-1,145 |
|
1,144 |
|
| EPS - Adjusted - $* |
|
Guidance |
Actuals |
Mid-point |
Outperformance (%) |
FY 02** |
0.31-0.32 |
0.31 |
0.32 |
-0.8% |
Q1 02 |
0.07 |
0.08 |
0.07 |
5.3% |
Q2 02 |
0.07 |
0.08 |
0.07 |
5.1% |
Q3 02 |
0.08 |
0.08 |
0.08 |
4.9% |
Q4 02 |
0.08 |
0.08 |
0.08 |
0.0% |
FY 03** |
0.46-0.47 |
0.37 |
0.37 |
2.1% |
Q1 03 |
0.08 |
0.08 |
0.08 |
3.1% |
Q2 03 |
0.08 |
0.09 |
0.08 |
12.5% |
Q3 03 |
0.10 |
0.10 |
0.10 |
0.0% |
Q4 03 |
0.10 |
0.10 |
0.10 |
0.0% |
FY 04** |
0.43 |
0.52 |
0.43 |
19.8% |
Q1 04 |
0.10 |
0.11 |
0.10 |
10.0% |
Q2 04 |
0.11 |
0.12 |
0.11 |
8.9% |
Q3 04 |
0.13 |
0.14 |
0.13 |
8.0% |
Q4 04 |
0.14 |
0.15 |
0.14 |
5.5% |
FY 05** |
0.65 |
0.79 |
0.65 |
20.3% |
Q1 05 |
0.15 |
0.16 |
0.15 |
6.9% |
Q2 05 |
0.17 |
0.18 |
0.17 |
9.1% |
Q3 05 |
0.19 |
0.21 |
0.19 |
10.5% |
Q4 05 |
0.22 |
0.24 |
0.22 |
6.8% |
FY 06** |
0.96-0.98 |
1.02 |
0.97 |
5.2% |
Q1 06 |
0.22 |
0.23 |
0.22 |
2.3% |
Q2 06 |
0.23 |
0.26 |
0.23 |
10.9% |
Q3 06 |
0.27 |
0.27 |
0.27 |
0.0% |
Q4 06 |
0.28 |
0.28 |
0.28 |
0.0% |
FY 07** |
1.29-1.31 |
1.48** |
1.30 |
13.8% |
Q1 07 |
0.28 |
0.32 |
0.28 |
12.5% |
Q2 07 |
0.32 |
0.36 |
0.32 |
12.5% |
Q3 07 |
0.37 |
0.39 |
0.37 |
5.4% |
Q4 07 |
0.40 |
0.41*** |
0.40 |
2.5% |
FY 08** |
1.86-1.89 |
1.98*** |
1.88 |
5.3% |
Q1 08 |
0.41 |
0.44*** |
0.41 |
2.5% |
Q2 08 |
0.46 |
0.48 |
0.46 |
4.3% |
Q3 08 |
0.51 |
0.52*** |
0.51 |
2.0% |
Q4 08 |
0.54 |
0.54*** |
0.54 |
0.0% |
FY 09** |
2.31-2.35 |
|
2.33 |
|
Q1 09 |
0.52 |
|
0.52 |
|
* Adjusted for bonus issue of shares
** denotes guidance given at the beginning of the year
*** excluding the contribution from tax write-backs
Sourcing at your fingertips:
Download your copy
