Date of Accounts | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | |
Millions | Millions | Millions | Millions | ||
Income Statement | 29-06-2013 | 29-06-2012 | 29-06-2011 | 29-06-2010 | |
Revenue | 2,255.99 | 2,097.09 | 2,167.74 | 1,682.35 | |
Operating Profit / Loss | 1,341.43 | 1,352.94 | 1,045.25 | 1,038.98 | |
Net Interest | 99.95 | 56.81 | 18.32 | 5.19 | |
Pre Tax Profit | 1,472.74 | 1,410.68 | 1,064.49 | 1,044.92 | |
Post Tax Profit | 916.84 | 1,027.20 | 743.27 | 698.29 | |
Profit for the Period | 916.84 | 1,027.20 | 743.27 | 698.29 | |
Equity Holders of Parent Company | 916.84 | 1,027.20 | 743.27 | 698.29 | |
Minority Interests | n/a | n/a | n/a | n/a | |
Continuing EPS | |||||
Earnings per Share (Basic) | 21.32 USX | 23.88 USX | 17.28 USX | 16.24 USX | |
Earnings per Share (Diluted) | 21.32 USX | 23.88 USX | 17.28 USX | 16.24 USX | |
Earnings per Share (Adjusted) | 21.32 USX | 23.88 USX | 17.28 USX | 16.24 USX | |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 21.32 USX | 23.88 USX | 17.28 USX | 16.24 USX | |
Earnings per Share (Diluted) | 21.32 USX | 23.88 USX | 17.28 USX | 16.24 USX | |
Earnings per Share (Adjusted) | 21.32 USX | 23.88 USX | 17.28 USX | 16.24 USX | |
Dividend per Share | n/a USD | n/a USD | n/a USD | n/a USD | |
Millions | Millions | Millions | Millions | ||
Balance Sheet | 29-06-2013 | 29-06-2012 | 29-06-2011 | 29-06-2010 | |
Non-Current Assets | |||||
Intangible Assets | 827.46 | 795.82 | 782.59 | 804.55 | |
Property, Plant and Equipment | 531.31 | 434.24 | 458.02 | 412.99 | |
Investments | 1,418.21 | 42.27 | 41.76 | 38.13 | |
Investment Properties | n/a | n/a | n/a | n/a | |
Other Financial Assets | n/a | n/a | n/a | n/a | |
Other Non-Current Assets | 47.80 | 36.18 | 30.07 | 23.85 | |
Total Non-Current Assets | 2,824.78 | 1,308.51 | 1,312.44 | 1,279.52 | |
Current Assets | |||||
Inventories | 170.61 | 138.56 | 163.56 | 173.45 | |
Trade and Other Receivables | 126.73 | 26.67 | 56.61 | 44.37 | |
Cash at Bank and in Hand | 27.37 | 39.94 | 161.95 | 92.56 | |
Current Asset Investments | n/a | n/a | n/a | n/a | |
Other Current Assets | 1,032.03 | 2,072.53 | 1,368.24 | 1,110.74 | |
Total Current Assets | 1,356.73 | 2,277.69 | 1,750.36 | 1,421.12 | |
Other Assets | n/a | n/a | n/a | n/a | |
Total Assets | 4,181.51 | 3,586.20 | 3,062.80 | 2,700.64 | |
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | |
Other Current Liabilities | 391.28 | 260.69 | 254.77 | 411.12 | |
Total Current Liabilities | 391.28 | 260.69 | 254.77 | 411.12 | |
Net Current Assets | n/a | n/a | n/a | n/a | |
Non-Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | |
Provisions | 455.74 | 431.84 | 411.08 | 400.43 | |
Other Non-Current Liabilities | 65.53 | 49.01 | 38.62 | 31.86 | |
Total Non-Current Liabilities | 521.27 | 480.85 | 449.71 | 432.28 | |
Net Assets | 3,268.95 | 2,844.67 | 2,358.32 | 1,857.23 | |
Capital and Reserves | |||||
Share Capital | 434.39 | 455.90 | 503.21 | 507.51 | |
Share Premium Account | n/a | n/a | n/a | n/a | |
Other Reserves | 58.14 | 52.00 | 47.49 | 45.54 | |
Retained Earnings | 2,776.42 | 2,336.76 | 1,807.62 | 1,304.18 | |
Shareholders Funds | 3,268.95 | 2,844.67 | 2,358.32 | 1,857.23 | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | |
Total Equity | 3,268.95 | 2,844.67 | 2,358.32 | 1,857.23 | |
29-06-2013 | 29-06-2012 | 29-06-2011 | 29-06-2010 | ||
Operating Margin | 59.46% | 64.52% | 48.22% | 61.76% | |
Return on Capital Employed | 47.38% | 54.58% | 52.66% | 71.55% | |
Dividend Cover | 2.56 | 3.11 | 2.69 | 2.50 | |
Dividend Yield | 0.40 | 0.50 | 0.40 | 0.40 | |
PE Ratio | 98.50 | 65.30 | 99.50 | 97.00 | |
PEG | n/a | 1.70 | 16.60 | n/a | |
Dividend per Share Growth | 8.43% | 19.43% | -0.85% | n/a% | |
Net Asset Value per Share | 0.57 USD | 0.48 USD | 0.37 USD | 0.24 USD |