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GCLA.L Accounts Summary
| Date of Accounts | 2012 | 2011 | 2010 | ||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | ||
| Millions | Millions | Millions | |||
| Income Statement | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
| Revenue | 1,417.13 | 1,394.12 | 1,233.33 | ||
| Operating Profit / Loss | 238.00 | 255.89 | 243.66 | ||
| Net Interest | -114.70 | 15.25 | -32.80 | ||
| Pre Tax Profit | 125.01 | 173.90 | 211.52 | ||
| Post Tax Profit | 59.30 | 110.36 | 131.78 | ||
| Profit for the Period | 121.74 | 117.45 | 131.78 | ||
| Equity Holders of Parent Company | 60.39 | 76.96 | 86.96 | ||
| Minority Interests | 61.35 | 40.49 | 44.82 | ||
| Continuing EPS | |||||
| Earnings per Share (Basic) | 12.02p | 25.71p | 30.22p | ||
| Earnings per Share (Diluted) | 12.02p | 25.71p | 30.22p | ||
| Earnings per Share (Adjusted) | 12.02p | 25.71p | 30.22p | ||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 21.03p | 26.76p | 30.22p | ||
| Earnings per Share (Diluted) | 21.03p | 26.76p | 30.22p | ||
| Earnings per Share (Adjusted) | 21.03p | 26.76p | 30.22p | ||
| Dividend per Share | n/ap | n/ap | n/ap | ||
| Millions | Millions | Millions | |||
| Balance Sheet | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
| Non-Current Assets | |||||
| Intangible Assets | 419.65 | 502.59 | 557.76 | ||
| Property, Plant and Equipment | 518.05 | 547.96 | 456.98 | ||
| Investments | 61.20 | 57.97 | 39.02 | ||
| Investment Properties | n/a | n/a | n/a | ||
| Other Financial Assets | 0.24 | 0.23 | n/a | ||
| Other Non-Current Assets | 40.49 | 56.13 | 21.87 | ||
| Total Non-Current Assets | 1,039.62 | 1,164.88 | 1,075.63 | ||
| Current Assets | |||||
| Inventories | 42.92 | 55.49 | 46.72 | ||
| Trade and Other Receivables | 255.51 | 238.75 | 204.34 | ||
| Cash at Bank and in Hand | 78.05 | 94.06 | 58.73 | ||
| Current Asset Investments | 85.84 | 36.95 | 44.80 | ||
| Other Current Assets | 0.92 | 1.71 | 13.82 | ||
| Total Current Assets | 463.24 | 426.97 | 368.43 | ||
| Other Assets | n/a | n/a | n/a | ||
| Total Assets | 1,502.85 | 1,591.85 | 1,444.06 | ||
| Current Liabilities | |||||
| Borrowings | 63.11 | 66.14 | 42.71 | ||
| Other Current Liabilities | 332.56 | 327.16 | 292.00 | ||
| Total Current Liabilities | 395.67 | 393.31 | 334.70 | ||
| Net Current Assets | n/a | n/a | n/a | ||
| Non-Current Liabilities | |||||
| Borrowings | 335.95 | 411.02 | 344.19 | ||
| Provisions | 32.78 | 27.26 | 25.11 | ||
| Other Non-Current Liabilities | 54.28 | 57.95 | 60.79 | ||
| Total Non-Current Liabilities | 423.01 | 496.23 | 430.09 | ||
| Net Assets | 684.17 | 702.32 | 679.26 | ||
| Capital and Reserves | |||||
| Share Capital | 35.98 | 42.97 | 46.45 | ||
| Share Premium Account | n/a | n/a | n/a | ||
| Other Reserves | 415.85 | 270.23 | 296.17 | ||
| Retained Earnings | 60.24 | 230.10 | 188.22 | ||
| Shareholders Funds | 512.07 | 543.30 | 530.83 | ||
| Minority Interests / Other Equity | 172.10 | 159.02 | 148.43 | ||
| Total Equity | 684.17 | 702.32 | 679.26 | ||
| 31-12-2012 | 31-12-2011 | 31-12-2010 | |||
| Operating Margin | 16.79% | 18.35% | 19.76% | ||
| Return on Capital Employed | 34.42% | 22.53% | 45.80% | ||
| Dividend Cover | n/a | 1.83 | n/a | ||
| Dividend Yield | n/a | 4.00 | n/a | ||
| PE Ratio | 14.70 | 13.80 | 23.90 | ||
| PEG | n/a | n/a | n/a | ||
| Dividend per Share Growth | n/a% | n/a% | n/a% | ||
| Net Asset Value per Share | 696.29p | 525.73p | 319.81p |