Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Revenue | 14,429.65 | 11,423.26 | 7,777.40 |
Operating Profit / Loss | 1,161.38 | 669.67 | 481.20 |
Net Interest | (122.14) | (106.64) | (32.65) |
Pre Tax Profit | 1,039.24 | 561.13 | 448.55 |
Post Tax Profit | 807.81 | 418.68 | 333.70 |
Profit for the Period | 807.81 | 418.68 | 333.70 |
Equity Holders of Parent Company | 807.81 | 418.68 | 333.70 |
Minority Interests | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 854.00USX | 469.00USX | 376.00USX |
Earnings per Share (Diluted) | 854.00USX | 469.00USX | 376.00USX |
Earnings per Share (Adjusted) | 854.00USX | 469.00USX | 376.00USX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 854.00USX | 469.00USX | 376.00USX |
Earnings per Share (Diluted) | 854.00USX | 469.00USX | 376.00USX |
Earnings per Share (Adjusted) | 854.00USX | 469.00USX | 376.00USX |
| | | | | |
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 | 112.96 | 87.82 | 60.98 |
Property, Plant and Equipment | 5,226.82 | 3,816.43 | 2,651.14 |
Investments | n/a | n/a | n/a |
Investment Properties | 10.82 | n/a | n/a |
Other Financial Assets | 0.00 | 0.00 | n/a |
Other Non-Current Assets | 6.23 | 12.60 | n/a |
Total Non-Current Assets | 5,356.83 | 3,916.86 | 2,712.12 |
| | | | | |
Current Assets | | | | | |
Inventories | 1,350.74 | 905.22 | 659.79 |
Trade and Other Receivables | 114.32 | 85.47 | 79.24 |
Cash at Bank and in Hand | 409.99 | 534.39 | 132.64 |
Current Asset Investments | n/a | n/a | n/a |
Other Current Assets | 28.86 | 5.35 | 105.20 |
Total Current Assets | 1,903.91 | 1,530.44 | 976.87 |
| | | | | |
Other Assets | n/a | n/a | n/a |
Total Assets | 7,260.74 | 5,447.30 | 3,688.98 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 827.12 | 192.18 | 196.84 |
Other Current Liabilities | 1,704.32 | 1,257.32 | 892.82 |
Total Current Liabilities | 2,531.44 | 1,449.50 | 1,089.66 |
| | | | | |
Net Current Assets | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 1,259.25 | 1,424.48 | 810.27 |
Provisions | 202.78 | 129.05 | 66.40 |
Other Non-Current Liabilities | n/a | n/a | n/a |
Total Non-Current Liabilities | 1,462.03 | 1,553.53 | 876.67 |
| | | | | |
Net Assets | 3,267.26 | 2,444.26 | 1,722.66 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.03 | 0.03 | 0.03 |
Share Premium Account | 1,484.26 | 1,479.32 | 1,012.19 |
Other Reserves | (175.39) | (322.74) | (190.74) |
Retained Earnings | 1,958.36 | 1,284.03 | 901.18 |
Shareholders Funds | 3,267.26 | 2,440.65 | 1,722.66 |
| | | | | |
Minority Interests / Other Equity | n/a | 3.61 | n/a |
Total Equity | 3,267.26 | 2,444.26 | 1,722.66 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Operating Margin | 8.05% | 5.86% | 6.19% |
Return on Capital Employed | 21.34% | 16.28% | 17.59% |
Dividend Cover | 10.17 | 6.34 | 78.33 |
Dividend Yield | 2.10 | 3.50 | 0.20 |
PE Ratio | 4.70 | 4.50 | 7.80 |
PEG | 0.10 | 0.20 | n/a |
Dividend per Share Growth | 13.51% | 1,441.67% | n/a |
Net Asset Value per Share | $6.67 | $4.98 | $3.51 |