AUB Group Limited Annual Report 2023

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME YEAR ENDED 30 JUNE 2023

2023 $’000

2022 $’000

Notes

Revenue from contracts with customers

4 (a) 4 (b) 4 (c) 4 (d) 4 (e)

763,659 28,084 35,690 (660,625) (72,102)

332,502

Other Income

1,035

Share of profit of associates

39,053

Cost to provide services and administrative expenses

(282,701)

Finance costs

(6,750) 83,139

94,706

4 (f)

Adjustments to carrying value

(6,649)

31,817

Profit from sale or dilution of interests in associates, controlled entities and broking portfolios

4 (g)

39,046 127,103 (35,480)

7,250

Profit before income tax Income tax expense

122,206 (22,322)

5 (a)

Profit for the year

91,623

99,884

Other comprehensive income Other comprehensive income to be reclassified to profit or loss in subsequent periods: Exchange Differences on Translation of Foreign Operations Tax on Other Comprehensive Income to be reclassified to profit or loss in subsequent periods Other comprehensive income not to be reclassified to profit or loss in subsequent periods: Remeasurements of Post-Employment Benefit Obligations and Other Tax on Other Comprehensive Income not to be reclassified to profit or loss in subsequent periods Gains/(Losses) on Cash Flow Hedges

62,688 17,601

(4,264) (1,122)

(3,911)

(32)

(7,124)

180

17

–

Other comprehensive income after income tax for the period Total comprehensive income after tax for the year

69,271

(5,238)

160,894

94,646

Profit for the year attributable to: Equity holders of the parent

65,253 26,370 91,623

80,836 19,048 99,884

Non-controlling interests

Total comprehensive income after tax for the year attributable to: Equity holders of the parent

134,462 26,432 160,894

76,322 18,323 94,646 105.60 105.23

Non-controlling interests

Basic earnings per share (cents per share) Diluted earnings per share (cents per share)

6 (a) 6 (a)

65.35 65.08

The above Consolidated Statement of Comprehensive Income (SOCI) should be read in conjunction with the notes to the Financial Report.

AUB GROUP ANNUAL REPORT 2023

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