Date of Accounts | 2012 | 2011 | |||
---|---|---|---|---|---|
Standard | IFRS | IFRS | |||
Millions | Millions | ||||
Income Statement | 31-12-2012 | 31-12-2011 | |||
Revenue | 2,479.39 | 2,179.11 | |||
Operating Profit / Loss | 1,176.41 | 1,021.65 | |||
Net Interest | n/a | n/a | |||
Pre Tax Profit | 1,176.41 | 1,021.65 | |||
Post Tax Profit | 947.71 | 827.76 | |||
Profit for the Period | 959.56 | 844.51 | |||
Equity Holders of Parent Company | 956.47 | 841.70 | |||
Minority Interests | 3.09 | 2.81 | |||
Continuing EPS | |||||
Earnings per Share (Basic) | 3.63 USX | 3.14 USX | |||
Earnings per Share (Diluted) | 3.63 USX | 3.14 USX | |||
Earnings per Share (Adjusted) | 3.63 USX | 3.14 USX | |||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 3.64 USX | 3.21 USX | |||
Earnings per Share (Diluted) | 3.64 USX | 3.21 USX | |||
Earnings per Share (Adjusted) | 3.64 USX | 3.21 USX | |||
Dividend per Share | n/a USD | n/a USD | |||
Millions | Millions | ||||
Balance Sheet | 31-12-2012 | 31-12-2011 | |||
Non-Current Assets | |||||
Intangible Assets | 216.61 | 204.18 | |||
Property, Plant and Equipment | 540.59 | 514.68 | |||
Investments | 9,353.29 | 8,507.50 | |||
Investment Properties | 10.75 | 18.56 | |||
Other Financial Assets | 1,051.58 | 872.64 | |||
Other Non-Current Assets | n/a | n/a | |||
Total Non-Current Assets | 11,172.83 | 10,117.56 | |||
Current Assets | |||||
Inventories | n/a | n/a | |||
Trade and Other Receivables | 882.27 | 831.63 | |||
Cash at Bank and in Hand | n/a | n/a | |||
Current Asset Investments | n/a | n/a | |||
Other Current Assets | 35,059.72 | 29,984.69 | |||
Total Current Assets | 35,941.99 | 30,816.32 | |||
Other Assets | 1,732.54 | 1,621.23 | |||
Total Assets | 48,847.36 | 42,555.11 | |||
Current Liabilities | |||||
Borrowings | n/a | n/a | |||
Other Current Liabilities | n/a | n/a | |||
Total Current Liabilities | n/a | n/a | |||
Net Current Assets | n/a | n/a | |||
Non-Current Liabilities | |||||
Borrowings | n/a | n/a | |||
Provisions | 118.27 | 92.41 | |||
Other Non-Current Liabilities | n/a | n/a | |||
Total Non-Current Liabilities | 118.27 | 92.41 | |||
Net Assets | 7,591.26 | 6,199.92 | |||
Capital and Reserves | |||||
Share Capital | 84.94 | 76.17 | |||
Share Premium Account | 2,956.80 | 2,649.42 | |||
Other Reserves | 3,522.68 | 2,586.19 | |||
Retained Earnings | 996.99 | 863.32 | |||
Shareholders Funds | 7,561.41 | 6,175.11 | |||
Minority Interests / Other Equity | 29.85 | 24.81 | |||
Total Equity | 7,591.26 | 6,199.92 | |||
31-12-2012 | 31-12-2011 | ||||
Operating Margin | 47.45% | 46.88% | |||
Return on Capital Employed | n/a% | n/a% | |||
Dividend Cover | 1.34 | n/a | |||
Dividend Yield | 0.10 | n/a | |||
PE Ratio | 1,476.30 | 1,345.40 | |||
PEG | 92.30 | n/a | |||
Dividend per Share Growth | n/a% | n/a% | |||
Net Asset Value per Share | 28.10 USD | 22.84 USD |