Appendix E: Five-year financial summary
Table 15: Five-year financial summary
| 2010–11 | 2011–12 | 2012–13 | 2013–14 | 2014–15 | |
|---|---|---|---|---|---|
| Net profit after tax (NPAT) | $87.3m | $82.8m | $85.1m | $90.1m | $91.1m |
| Annual dividend | $52.4m | $49.7m | $51.1m | $54.0m | $54.6 |
| Return on equity | 6.7% | 6.2% | 6.2% | 6.4% | 6.3% |
| Return on capital employed | 8.4% | 7.9% | 7.5% | 8.0% | 8.4% |
| Value of portfolio under management | $8.9b | $9.0b | $9.0b | $9.5b | $10b |
| Total managed stock (stock numbers) | 18,394 | 18,279 | 18,304 | 18,577 | 18,872 |
| Constructions and acquisitions1 | 1,0782 | 767 | 649 | 790 | 1,154 |
| Revenue—disposal of surplus stock | $55.6m | $53.2m | $51.2m | $54.6m | $44.4m |
| Revenue—from property investment | $367.0m | $324.9m | $353.4m | $386.4m | $498.0m |
| Contractual maintenance to DHA-managed properties | $43.7m | $45.3m | $46.4m | $48.0m | $49.9m |
1 These numbers relate to total managed stock.
2 These figures include constructions funded by the Nation Building-Economic Stimulus Plan.