Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Revenue | 629.31 | 553.31 | 439.70 |
Operating Profit / Loss | 264.48 | 231.50 | 180.90 |
Net Interest | (36.26) | (31.61) | 4.11 |
Pre Tax Profit | 228.23 | 200.08 | 185.01 |
Post Tax Profit | 228.23 | 196.29 | 184.76 |
Profit for the Period | 228.23 | 196.29 | 184.76 |
Equity Holders of Parent Company | 225.45 | 191.94 | 182.22 |
Minority Interests | 2.79 | 4.35 | 2.54 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 3,529.69USX | 2,993.40USX | 2,852.92USX |
Earnings per Share (Diluted) | 3,529.69USX | 2,993.40USX | 2,852.92USX |
Earnings per Share (Adjusted) | 3,529.69USX | 2,993.40USX | 2,852.92USX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 3,529.69USX | 2,993.40USX | 2,852.92USX |
Earnings per Share (Diluted) | 3,529.69USX | 2,993.40USX | 2,852.92USX |
Earnings per Share (Adjusted) | 3,529.69USX | 2,993.40USX | 2,852.92USX |
| | | | | |
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 | 46.72 | 44.30 | 59.08 |
Property, Plant and Equipment | 920.07 | 512.70 | 396.24 |
Investments | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | 0.29 |
Other Non-Current Assets | 2.36 | 94.96 | 60.43 |
Total Non-Current Assets | 969.15 | 651.96 | 516.04 |
| | | | | |
Current Assets | | | | | |
Inventories | 177.89 | 202.28 | 185.62 |
Trade and Other Receivables | 67.52 | 78.38 | 96.51 |
Cash at Bank and in Hand | 204.30 | 237.81 | 183.06 |
Current Asset Investments | n/a | n/a | n/a |
Other Current Assets | 159.47 | 135.21 | 97.80 |
Total Current Assets | 609.18 | 653.69 | 562.99 |
| | | | | |
Other Assets | n/a | n/a | n/a |
Total Assets | 1,578.33 | 1,305.65 | 1,079.03 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 119.39 | 78.08 | 26.16 |
Other Current Liabilities | 85.59 | 69.03 | 69.03 |
Total Current Liabilities | 204.98 | 147.10 | 95.18 |
| | | | | |
Net Current Assets | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 201.03 | 213.78 | 224.47 |
Provisions | 0.07 | 0.09 | 1.11 |
Other Non-Current Liabilities | 5.05 | 5.35 | 12.05 |
Total Non-Current Liabilities | 206.15 | 219.21 | 237.63 |
| | | | | |
Net Assets | 1,167.19 | 939.34 | 746.22 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.84 | 0.84 | 0.84 |
Share Premium Account | 201.16 | 201.16 | 201.16 |
Other Reserves | 47.72 | 48.10 | 51.27 |
Retained Earnings | 899.36 | 673.91 | 482.33 |
Shareholders Funds | 1,149.08 | 924.01 | 735.60 |
| | | | | |
Minority Interests / Other Equity | 18.11 | 15.33 | 10.62 |
Total Equity | 1,167.19 | 939.34 | 746.22 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Operating Margin | 42.03% | 41.84% | 41.14% |
Return on Capital Employed | 18.35% | 19.52% | 19.27% |
Dividend Cover | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a |
PE Ratio | 0.30 | 0.20 | 0.50 |
PEG | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a |
Net Asset Value per Share | $17.54 | $14.01 | $10.76 |