Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
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/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions |
Balance Sheet | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
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 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
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 |