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