2020 Highlights1

Revenue
$1230m
$1,403m in FY2019
By divisions
  • Retirement & Superannuation Solutions
  • Corporate Markets
  • Fund Solutions
  • Banking & Credit Management
  • Technology & Operations
Recurring revenue
$1020m
$1,123m in FY2019
By recurrence
  • Recurring
  • Non-recurring

1 FY2019 & FY2018 information has been restated following initial application of AASB 16 Leases.
2 Operating EBITDA includes public company costs from FY2013. AASB 16 Leases applied from FY2018.

Operating EBITDA
$294m
$395m in FY2019
Operating EBITDA margin
24%
28% in FY2019
Operating NPATA
$144m
$198m in FY2019
Operating EBIT
$180m
$291m in FY2019
Operating EBIT margin
15%
21% in FY2019
Statutory NPAT
$(114)m
$318m in FY2019
Final dividend declared
3.5c
per share, 50% franked
Total FY2020 dividend
10.0c
per share, 83% franked
Net operating cash flow
$319m
$383m in FY2019