12 | VOCUS.COM.AU
THE NUMBERS
THAT MATTER.
$830.8
REVENUE
FY16 Revenue increased 455% on the
previous corresponding period (PCP) to
$830 million as a result of organic
growth and with contributions from
the takeover of Amcom completed in
July 2015, and the merger with M2
completed in February 2016.
MILLION
$215.6
EBITDA
EBITDA increased 318% on the PCP to
$215.6 million. This growth was achieved
as a result of organic growth and with
contributions from the takeover of Amcom
completed in July 2015, and the merger
with M2 completed in February 2016.
MILLION
FY16FY15FY14FY13FY12
45.3 66.9 92.3
149.8
830.8
FY16FY15FY14FY13FY12
16.7 22.4
33.1
51.6
215.6
455%
318%
$101.7
NPAT
FY16 Revenue increased 461% on the
previous corresponding period (PCP) to
$101.7 million, as a result of organic
growth and with contributions from
the takeover of Amcom completed in
July 2015, and the merger with M2
completed in February 2016.
MILLION
FY16FY15FY14FY13FY12
8.4 8.8 13.6
18.2
101.7
461%
UNDERLYING
UNDERLYING
13
15.6¢
DIVIDENDS
Declared nal fully franked
dividend of 8.0 cents per share
bringing full year dividends to
15.6 cents per share (excluding
special dividends of 1.9 cents per
share following the M2 merger)
DECLARED
29.9¢
UNDERLYING
Strong growth in EPS reects the
growth in earnings impacted by
the dilution caused by the capital
raise in June 2016 to fund the
Nextgen acquisition.
DILUTED EPS
FY16FY15FY14FY13
11.8
3.2
15.6
FY16FY15FY14FY13
11.5
16.1 17.4
29.9
388%
72%
5,100
TEAM
We were pleased to expand
our Team through the year's
transactions. We now have team
members across Australia, New
Zealand and the Philippines,
including outsourced roles.
MEMBERS
$86,723
MONEY
We supported a range of charities
in FY16, including the Telco
Together Foundation. Our charitable
contributions are detailed in our
Sustainability Report.
DONATED
THE NUMBERS THAT MATTER. 830.8 $830.8 FY16 Revenue increased 455% on the previous corresponding period (PCP) to $830 million as a result of organic growth and with contributions from the takeover of Amcom completed in July 2015, and the merger with M2 completed in February 2016. REVENUE MILLION 149.8 455% 45.3 66.9 FY12 FY13 92.3 FY14 FY15 FY16 215.6 $215.6 EBITDA increased 318% on the PCP to $215.6 million. This growth was achieved as a result of organic growth and with contributions from the takeover of Amcom completed in July 2015, and the merger with M2 completed in February 2016. 51.6 33.1 16.7 FY12 22.4 FY13 FY14 $101.7 FY16 Revenue increased 461% on the previous corresponding period (PCP) to $101.7 million, as a result of organic growth and with contributions from the takeover of Amcom completed in July 2015, and the merger with M2 completed in February 2016. FY15 EBITDA MILLION 318% FY16 UNDERLYING 101.7 NPAT MILLION 461% 18.2 8.4 8.8 FY12 12 | VOCUS.COM.AU UNDERLYING FY13 13.6 FY14 FY15 FY16 15.6 15.6¢ DIVIDENDS DECLARED Declared final fully franked dividend of 8.0 cents per share bringing full year dividends to 15.6 cents per share (excluding special dividends of 1.9 cents per share following the M2 merger) 3.2 388% 29.9 11.5 FY13 FY14 FY15 FY13 FY14 29.9¢ FY15 FY16 UNDERLYING DILUTED EPS Strong growth in EPS reflects the growth in earnings impacted by the dilution caused by the capital raise in June 2016 to fund the Nextgen acquisition. 17.4 16.1 1.8 1 72% FY16 5,100 $86,723 TEAM MEMBERS MONEY DONATED We were pleased to expand our Team through the year's transactions. We now have team members across Australia, New Zealand and the Philippines, including outsourced roles. We supported a range of charities in FY16, including the Telco Together Foundation. Our charitable contributions are detailed in our Sustainability Report. 13