Standard | GAAP | GAAP |
---|
| | |
| Millions | Millions |
Income Statement | 31 Dec '02 | 31 Dec '01 |
---|
Turnover | 129.30 | 114.80 |
Operating Profit / Loss | 66.10 | 49.30 |
Net Interest | n/a | n/a |
Pre Tax Profit | 106.80 | 54.40 |
Post Tax Profit | 103.70 | 46.30 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 73.00EUX | 32.60EUX |
Earnings per Share (Diluted) | 72.20EUX | 32.60EUX |
Earnings per Share (Adjusted) | 73.00EUX | 32.60EUX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 73.00EUX | 32.60EUX |
Earnings per Share (Diluted) | 72.20EUX | 32.60EUX |
Earnings per Share (Adjusted) | 73.00EUX | 32.60EUX |
| | | | | |
Dividend per Share | n/a | n/a |
| | | | | |
| Millions | Millions |
Balance Sheet | 31 Dec '02 | 31 Dec '01 |
---|
Non-Current Assets | | | | | |
Intangible Assets | n/a | n/a |
Tangible Assets | 55.40 | 56.70 |
Fixed Investments | 32.50 | 42.60 |
Total Fixed Assets | 87.90 | 99.30 |
| | | | | |
Current Assets | | | | | |
Stocks | n/a | n/a |
Debtors | 6,821.10 | 5,973.40 |
Cash at Bank and in Hand | 6.60 | 2.10 |
| | | | | |
Total Assets | 6,976.40 | 6,137.50 |
| | | | | |
Current Liabilities | | | | | |
Creditors Within 1Yr | 6,388.10 | 5,621.60 |
| | | | | |
Net Current Assets | 500.00 | 413.60 |
| | | | | |
Non-Current Liabilities | | | | | |
Creditors After 1Yr | n/a | n/a |
| | | | | |
Net Assets | 426.70 | 338.20 |
| | | | | |
Capital and Reserves | | | | | |
Called Up Share Capital | 45.50 | 45.40 |
Share Premium Account | 93.30 | 92.60 |
Other Reserves | n/a | n/a |
Shareholders Funds | 426.70 | 338.20 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a |
| | | | | |
| 31 Dec '02 | 31 Dec '01 |
---|
Operating Margin | 51.12% | 42.94% |
Return on Capital Employed | 25.03% | 16.09% |
Dividend Cover | 4.71 | 2.41 |
Dividend Yield | n/a | n/a |
PE Ratio | n/a | n/a |
PEG | n/a | n/a |
Dividend per Share Growth | 14.39% | n/a |
Net Asset Value per Share | n/a | n/a |