Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '13 | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 | 31 Dec '09 |
---|
Revenue | 177.30 | 150.90 | 149.00 | 128.80 | 124.50 |
Operating Profit / Loss | 64.20 | 54.60 | 50.20 | 42.20 | 31.70 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Pre Tax Profit | 64.20 | 54.60 | 50.20 | 42.20 | 31.70 |
Post Tax Profit | 49.00 | 41.20 | 36.60 | 30.90 | 22.60 |
Profit for the Period | 49.00 | 41.20 | 36.60 | 30.90 | 22.60 |
Equity Holders of Parent Company | 49.00 | 41.20 | 36.60 | 30.90 | 22.60 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | n/a | n/a | n/a | n/a | n/a |
Earnings per Share (Diluted) | n/a | n/a | n/a | n/a | n/a |
Earnings per Share (Adjusted) | n/a | n/a | n/a | n/a | n/a |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | n/a | n/a | n/a | n/a | n/a |
Earnings per Share (Diluted) | n/a | n/a | n/a | n/a | n/a |
Earnings per Share (Adjusted) | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Dividend per Share | 13.38p | 13.38p | 13.38p | 13.38p | 13.38p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '13 | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 | 31 Dec '09 |
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Non-Current Assets | | | | | |
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Property, Plant and Equipment | 28.40 | 28.50 | 27.50 | 26.90 | 33.00 |
Investments | 807.90 | 968.60 | n/a | 0.10 | 0.10 |
Investment Properties | 4.40 | 5.70 | 6.70 | 7.00 | 7.00 |
Other Financial Assets | 99.50 | 118.90 | 139.50 | 126.40 | 142.10 |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 940.20 | 1,121.70 | 173.70 | 160.40 | 182.20 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | n/a | n/a | n/a | n/a | n/a |
Cash at Bank and in Hand | n/a | n/a | n/a | n/a | n/a |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 10,164.10 | 9,055.40 | 9,576.50 | 9,246.50 | 9,250.00 |
Total Current Assets | 10,164.10 | 9,055.40 | 9,576.50 | 9,246.50 | 9,250.00 |
| | | | | |
Other Assets | 89.90 | 138.80 | 109.50 | 96.20 | 112.90 |
Total Assets | 11,194.20 | 10,315.90 | 9,859.70 | 9,503.10 | 9,545.10 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 8,825.50 | 8,197.30 | 7,355.10 | 7,026.10 | 6,820.00 |
Provisions | 7.60 | 7.90 | 98.80 | 115.90 | 148.60 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 8,833.10 | 8,205.20 | 7,453.90 | 7,142.00 | 6,968.60 |
| | | | | |
Net Assets | 634.70 | 591.90 | 571.50 | 530.20 | 503.10 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | n/a | n/a | 25.00 | 25.00 | 25.00 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 634.70 | 591.90 | 546.50 | 505.20 | 478.10 |
Retained Earnings | n/a | n/a | n/a | n/a | n/a |
Shareholders Funds | 634.70 | 591.90 | 571.50 | 530.20 | 503.10 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 634.70 | 591.90 | 571.50 | 530.20 | 503.10 |
| | | | | |
| 31 Dec '13 | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 | 31 Dec '09 |
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Operating Margin | 36.21% | 36.18% | 33.69% | 32.76% | 25.46% |
Return on Capital Employed | 0.68% | 0.62% | 0.63% | 0.55% | 0.42% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
PE Ratio | n/a | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Net Asset Value per Share | n/a | n/a | n/a | n/a | n/a |