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 | 676.32 | 560.69 | 646.41 | ||
Operating Profit / Loss | 507.11 | 248.32 | 506.28 | ||
Net Interest | n/a | n/a | n/a | ||
Pre Tax Profit | 507.11 | 248.32 | 190.92 | ||
Post Tax Profit | 338.08 | 191.21 | 161.06 | ||
Profit for the Period | 340.26 | 205.96 | 161.06 | ||
Equity Holders of Parent Company | 339.14 | 204.81 | 159.25 | ||
Minority Interests | 1.13 | 1.15 | 1.81 | ||
Continuing EPS | |||||
Earnings per Share (Basic) | 1.19p | 0.68p | 0.68p | ||
Earnings per Share (Diluted) | 1.19p | 0.68p | 0.68p | ||
Earnings per Share (Adjusted) | 1.19p | 0.68p | 0.54p | ||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 1.20p | 0.73p | 0.68p | ||
Earnings per Share (Diluted) | 1.20p | 0.73p | 0.68p | ||
Earnings per Share (Adjusted) | 1.20p | 0.73p | 0.54p | ||
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 | 6.91 | 4.03 | 8.22 | ||
Property, Plant and Equipment | 237.46 | 230.04 | 197.79 | ||
Investments | 566.50 | 659.77 | 217.72 | ||
Investment Properties | n/a | n/a | 30.87 | ||
Other Financial Assets | 1,057.19 | 693.19 | 0.04 | ||
Other Non-Current Assets | n/a | n/a | n/a | ||
Total Non-Current Assets | 1,868.06 | 1,587.02 | 454.63 | ||
Current Assets | |||||
Inventories | n/a | n/a | n/a | ||
Trade and Other Receivables | n/a | n/a | n/a | ||
Cash at Bank and in Hand | n/a | n/a | n/a | ||
Current Asset Investments | n/a | n/a | n/a | ||
Other Current Assets | 4,316.93 | 4,301.34 | 4,325.13 | ||
Total Current Assets | 4,316.93 | 4,301.34 | 4,325.13 | ||
Other Assets | 581.04 | 546.25 | 56.70 | ||
Total Assets | 6,766.02 | 6,434.61 | 4,840.13 | ||
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | ||
Other Current Liabilities | n/a | n/a | n/a | ||
Total Current Liabilities | n/a | n/a | n/a | ||
Net Current Assets | n/a | n/a | n/a | ||
Non-Current Liabilities | |||||
Borrowings | 360.99 | 372.92 | 104.09 | ||
Provisions | 12.82 | 13.63 | 18.22 | ||
Other Non-Current Liabilities | n/a | n/a | n/a | ||
Total Non-Current Liabilities | 373.82 | 386.55 | 122.30 | ||
Net Assets | 1,105.42 | 921.57 | 885.47 | ||
Capital and Reserves | |||||
Share Capital | 57.39 | 58.86 | 48.97 | ||
Share Premium Account | 481.54 | 493.88 | 500.12 | ||
Other Reserves | 400.16 | 260.30 | 231.84 | ||
Retained Earnings | 161.39 | 100.52 | 79.21 | ||
Shareholders Funds | 1,100.47 | 913.57 | 860.14 | ||
Minority Interests / Other Equity | 4.95 | 8.00 | 25.33 | ||
Total Equity | 1,105.42 | 921.57 | 885.47 | ||
31-12-2012 | 31-12-2011 | 31-12-2010 | |||
Operating Margin | 74.98% | 44.29% | 78.32% | ||
Return on Capital Employed | n/a% | n/a% | n/a% | ||
Dividend Cover | 1.97 | 1.54 | 0.03 | ||
Dividend Yield | 0.10 | 0.10 | 5.10 | ||
PE Ratio | 427.10 | 476.50 | 759.10 | ||
PEG | 5.60 | 19.10 | n/a | ||
Dividend per Share Growth | 37.39% | -97.90% | n/a% | ||
Net Asset Value per Share | 194.84p | 162.74p | 155.59p |