| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 | 31 Dec '14 |
---|
Revenue | 2,904.00 | 3,250.80 | 3,244.60 | 3,204.60 | 2,913.00 |
Operating Profit / Loss | (40.20) | (219.60) | (98.90) | 73.40 | 56.40 |
Net Interest | (105.40) | (19.60) | (17.70) | (16.40) | (11.00) |
Pre tax Profit | (111.30) | (244.40) | (94.10) | 79.50 | 61.90 |
Post tax Profit | (128.90) | (254.40) | (101.60) | 70.20 | 49.90 |
Profit for the Period | (128.90) | (254.40) | (101.60) | 70.20 | 49.90 |
Equity Holders of Parent Company | (132.20) | (256.40) | (103.70) | 68.90 | 45.40 |
Minority Interests | 3.30 | 2.00 | 2.10 | 1.30 | 4.50 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (89.20p) | (176.00p) | (71.20p) | 47.50p | 32.20p |
Earnings per Share (Diluted) | (89.20p) | (176.00p) | (71.20p) | 47.20p | 31.70p |
Earnings per Share (Adjusted) | 1.10p | 35.60p | 84.50p | 75.60p | 58.80p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (89.20p) | (176.00p) | (71.20p) | 47.50p | 32.20p |
Earnings per Share (Diluted) | (89.20p) | (176.00p) | (71.20p) | 47.20p | 31.70p |
Earnings per Share (Adjusted) | 1.10p | 35.60p | 84.50p | 75.60p | 58.80p |
| | | | | |
Dividend per Share | n/a | n/a | n/a | 24.30p | 23.00p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 | 31 Dec '14 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 373.20 | 427.40 | 514.00 | 520.20 | 544.40 |
Property, Plant and Equipment | 209.90 | 228.60 | 250.40 | 218.10 | 194.70 |
Investments | 121.50 | 124.90 | 126.90 | 131.90 | 119.90 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 95.20 | 23.40 | 18.60 | 18.50 | 1.70 |
| 35.80 | 34.00 | 36.50 | 40.10 | 48.60 |
| | | | | |
Current Assets | | | | | |
Inventories | 35.80 | 34.00 | 36.50 | 40.10 | 48.60 |
Trade and Other Receivables | 641.30 | 722.00 | 724.40 | 774.90 | 679.40 |
Cash at Bank and in Hand | 196.70 | 155.10 | 113.30 | 86.10 | 82.10 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | 67.10 | 25.10 | 5.30 |
| 873.80 | 911.10 | 941.30 | 926.20 | 815.40 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1,673.60 | 1,715.40 | 1,851.20 | 1,814.90 | 1,676.10 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | 6.80 | 11.10 | 15.50 | 5.50 |
Other Current Liabilities | 775.10 | 856.00 | 923.70 | 821.50 | 790.70 |
| 775.10 | 862.80 | 934.80 | 837.00 | 796.20 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 827.50 | 647.50 | 449.40 | 406.10 | 362.80 |
Provisions | 59.40 | 80.00 | 42.90 | 43.30 | 33.50 |
Other Non-Current Liabilities | 12.70 | 62.50 | 69.00 | 15.90 | 19.60 |
| 899.60 | 790.00 | 561.30 | 465.30 | 415.90 |
| | | | | |
Net Assets | (1.10) | 62.60 | 355.10 | 512.60 | 464.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 15.00 | 14.60 | 14.60 | 14.50 | 14.40 |
Share Premium Account | 116.50 | 116.50 | 116.50 | 116.50 | 115.30 |
Other Reserves | 244.90 | 188.20 | 220.50 | 164.30 | 157.40 |
Retained Earnings | (392.40) | (272.00) | (9.40) | 205.20 | 165.30 |
Shareholders Funds | (16.00) | 47.30 | 342.20 | 500.50 | 452.40 |
| | | | | |
Minority Interests / Other Equity | (16.00) | 47.30 | 342.20 | 500.50 | 452.40 |
Total Equity | (1.10) | 62.60 | 355.10 | 512.60 | 464.00 |
| | | | | |
| 31 Dec '18 | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 | 31 Dec '14 |
---|
Operating Margin | (1.38%) | (6.76%) | (3.05%) | 2.29% | 1.93% |
Return on Capital Employed | (1.15%) | (60.84%) | (22.18%) | 20.97% | 22.68% |
Dividend Cover | n/a | n/a | 10.43 | 3.11 | 2.56 |
Dividend Yield | n/a | n/a | 2.40% | 4.70% | 4.10% |
PE Ratio | 9.70 | 2.70 | 4.00 | 6.90 | 9.50 |
PEG | n/a | n/a | 0.30 | 0.20 | 0.40 |
Dividend per Share Growth | n/a | n/a | (66.67%) | 5.65% | 6.98% |
Net Asset Value per Share | (250.00p) | (243.66p) | (106.13p) | (5.08p) | (56.97p) |