Date of Accounts | 2012 | 2011 | 2010 | 2007 | 2006 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 31-12-2012 | 31-12-2011 | 31-12-2010 | 31-12-2007 | 31-12-2006 |
Revenue | 99,636.90 | 91,975.00 | 63,047.00 | 49,216.00 | 33,099.00 |
Operating Profit / Loss | 12,491.40 | 15,880.00 | 13,499.00 | 10,721.00 | 5,604.00 |
Net Interest | 294.30 | 338.00 | -33.00 | -1,256.00 | -589.00 |
Pre Tax Profit | 14,289.90 | 15,706.00 | 13,316.00 | 17,789.00 | 4,165.00 |
Post Tax Profit | 11,183.40 | 12,589.00 | 10,672.00 | 12,862.00 | 3,533.00 |
Profit for the Period | 11,183.40 | 12,589.00 | 10,672.00 | 12,862.00 | 3,533.00 |
Equity Holders of Parent Company | 11,150.70 | 12,452.00 | 10,400.00 | 12,883.00 | 3,625.00 |
Minority Interests | n/a | 137.00 | 272.00 | -21.00 | -92.00 |
Continuing EPS | |||||
Earnings per Share (Basic) | 118.41 USX | 130.00 USX | 35.97 USX | 130.00 USX | 37.00 USX |
Earnings per Share (Diluted) | 118.41 USX | 130.00 USX | 35.97 USX | 130.00 USX | 37.00 USX |
Earnings per Share (Adjusted) | 118.41 USX | 130.00 USX | 35.97 USX | 130.00 USX | 37.00 USX |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 118.41 USX | 130.00 USX | 35.97 USX | 130.00 USX | 37.00 USX |
Earnings per Share (Diluted) | 118.41 USX | 130.00 USX | 35.97 USX | 130.00 USX | 37.00 USX |
Earnings per Share (Adjusted) | 118.41 USX | 130.00 USX | 35.97 USX | 130.00 USX | 37.00 USX |
Dividend per Share | n/a USD | n/a USD | n/a USD | n/a USD | n/a USD |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 31-12-2012 | 31-12-2011 | 31-12-2010 | 31-12-2007 | 31-12-2006 |
Non-Current Assets | |||||
Intangible Assets | 5,003.10 | 5,209.00 | 5,274.00 | 4,074.00 | 168.00 |
Property, Plant and Equipment | 80,474.70 | 67,748.00 | 61,190.00 | 51,686.00 | 35,945.00 |
Investments | 8,796.30 | 5,059.00 | 2,936.00 | 2,646.00 | 568.00 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 0.00 | n/a | n/a | 260.00 | 110.00 |
Other Non-Current Assets | 1,798.50 | 2,310.00 | 1,386.00 | 1,171.00 | 537.00 |
Total Non-Current Assets | 96,072.60 | 80,326.00 | 70,786.00 | 59,837.00 | 37,328.00 |
Current Assets | |||||
Inventories | 4,316.40 | 4,011.00 | 2,111.00 | 1,926.00 | 905.00 |
Trade and Other Receivables | 12,622.20 | 9,036.00 | 7,512.00 | 11,516.00 | 6,439.00 |
Cash at Bank and in Hand | 9,679.20 | 5,172.00 | 4,154.00 | 998.00 | 505.00 |
Current Asset Investments | n/a | n/a | n/a | 338.00 | 460.00 |
Other Current Assets | 3,466.20 | 7,423.00 | 9,266.00 | 190.00 | 1,153.00 |
Total Current Assets | 30,084.00 | 25,642.00 | 23,043.00 | 14,968.00 | 9,462.00 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 126,156.60 | 105,968.00 | 93,829.00 | 74,805.00 | 46,790.00 |
Current Liabilities | |||||
Borrowings | 4,218.30 | 4,734.00 | 5,498.00 | 15,550.00 | 6,427.00 |
Other Current Liabilities | 9,744.60 | 8,259.00 | 6,195.00 | 6,574.00 | 4,507.00 |
Total Current Liabilities | 13,962.90 | 12,993.00 | 11,693.00 | 22,124.00 | 10,934.00 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 27,631.50 | 18,557.00 | 18,057.00 | 11,723.00 | 7,402.00 |
Provisions | 10,431.30 | 4,653.00 | 4,908.00 | 7,626.00 | 5,446.00 |
Other Non-Current Liabilities | n/a | 2,963.00 | 3,667.00 | 4,615.00 | 908.00 |
Total Non-Current Liabilities | 38,062.80 | 26,173.00 | 26,632.00 | 23,964.00 | 13,756.00 |
Net Assets | 74,098.20 | 66,802.00 | 55,504.00 | 28,717.00 | 22,100.00 |
Capital and Reserves | |||||
Share Capital | n/a | n/a | n/a | 20.00 | 20.00 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 2,681.40 | 5,337.00 | 5,599.00 | 5,554.00 | 11,352.00 |
Retained Earnings | 70,206.90 | 60,424.00 | 48,936.00 | 22,866.00 | 10,503.00 |
Shareholders Funds | 72,921.00 | 65,761.00 | 54,535.00 | 28,440.00 | 21,875.00 |
Minority Interests / Other Equity | 1,177.20 | 1,041.00 | 969.00 | 277.00 | 225.00 |
Total Equity | 74,098.20 | 66,802.00 | 55,504.00 | 28,717.00 | 22,100.00 |
31-12-2012 | 31-12-2011 | 31-12-2010 | 31-12-2007 | 31-12-2006 | |
Operating Margin | 12.54% | 17.27% | 21.41% | 21.78% | 16.93% |
Return on Capital Employed | 12.57% | 17.16% | 5.65% | 31.99% | 11.54% |
Dividend Cover | n/a | n/a | 10.80 | n/a | 7.40 |
Dividend Yield | n/a | n/a | 0.50 | n/a | 0.50 |
PE Ratio | 7.50 | 5.10 | 19.90 | 7.50 | 25.50 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
Net Asset Value per Share | 7.20 USD | 6.42 USD | 5.23 USD | 2.57 USD | 2.29 USD |