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| Income Statement (£ m) | 30-Jun-12 | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| Revenue | 6791.00 | 6597.00 | 5709.00 | 5359.00 | 4952.00 |
| Operating Profit/(Loss) | 1243.00 | 1073.00 | 1113.00 | 813.00 | 724.00 |
| Net Interest | 125.00 | 129.00 | 135.00 | 196.00 | 180.00 |
| Profit Before Tax | 1189.00 | 1014.00 | 1190.00 | 456.00 | 60.00 |
| Profit After Tax | 906.00 | 758.00 | 896.00 | 259.00 | -127.00 |
| Discontinued Operations | |||||
| Profit After Tax | 0.00 | -10.00 | -18.00 | 0.00 | 0.00 |
| PROFIT FOR THE PERIOD | 906.00 | 748.00 | 878.00 | 259.00 | -127.00 |
| Attributable to: | |||||
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Holders of Parent Company | 906.00 | 748.00 | 878.00 | 259.00 | -127.00 |
| Continuing EPS | |||||
| Earnings per Share - Basic | 52.60p | 43.50p | 51.40p | 14.90p | -7.30p |
| Earnings per Share - Diluted | 52.20p | 43.00p | 51.10p | 14.80p | -7.30p |
| Earnings per Share - Adjusted | 50.80p | 41.60p | 32.10p | 25.90p | 25.10p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share - Basic | 52.60p | 46.50p | 50.40p | 14.90p | -7.30p |
| Earnings per Share - Diluted | 52.20p | 45.90p | 50.10p | 14.80p | -7.30p |
| Earnings per Share - Adjusted | 50.80p | 41.03p | 31.10p | 25.90p | 25.10p |
| Dividend per Share | 23.74p | 20.27p | 17.98p | 17.13p | 16.03p |
| Balance Sheet (£ m) | 30-Jun-12 | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 |
|---|---|---|---|---|---|
| Assets | |||||
| Non-Current Assets | |||||
| Property, Plant & Equipment | 921.00 | 866.00 | 678.00 | 608.00 | 664.00 |
| Intangible Assets | 1479.00 | 1406.00 | 1188.00 | 1197.00 | 1155.00 |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 156.00 | 151.00 | 149.00 | 135.00 | 114.00 |
| Other Financial Assets | 390.00 | 275.00 | 382.00 | 202.00 | 13.00 |
| Other Non-Current Assets | 288.00 | 327.00 | 421.00 | 490.00 | 438.00 |
| 3234.00 | 3025.00 | 2818.00 | 2632.00 | 2384.00 | |
| Current Assets | |||||
| Inventories | 456.00 | 375.00 | 343.00 | 386.00 | 310.00 |
| Trade & Other Receivables | 621.00 | 592.00 | 538.00 | 559.00 | 530.00 |
| Cash at Bank & in Hand | 464.00 | 921.00 | 649.00 | 811.00 | 632.00 |
| Current Asset Investments | 734.00 | 441.00 | 456.00 | 127.00 | 190.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 54.00 | 36.00 |
| 2275.00 | 2329.00 | 1986.00 | 1937.00 | 1698.00 | |
| Total Assets | 5509.00 | 5354.00 | 4804.00 | 4569.00 | 4082.00 |
| Liabilities | |||||
| Current Liabilities | |||||
| Borrowings | -8.00 | -8.00 | -8.00 | -465.00 | -338.00 |
| Other Current Liabilities | -2090.00 | -1904.00 | -1699.00 | -1729.00 | -1555.00 |
| -2098.00 | -1912.00 | -1707.00 | -2194.00 | -1893.00 | |
| Net Current Assets | 177.00 | 417.00 | 279.00 | -257.00 | -195.00 |
| Non-Current Liabilities | |||||
| Borrowings | -2398.00 | -2325.00 | -2450.00 | -2279.00 | -2108.00 |
| Provisions | -13.00 | -9.00 | -11.00 | -12.00 | -22.00 |
| Other Non-Current Liabilities | -56.00 | -73.00 | -76.00 | -148.00 | -227.00 |
| -2467.00 | -2407.00 | -2537.00 | -2439.00 | -2357.00 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | -4565.00 | -4319.00 | -4244.00 | -4633.00 | -4250.00 |
| Net Assets | 944.00 | 1035.00 | 560.00 | -64.00 | -168.00 |
| Capital & Reserves | |||||
| Share Capital | 837.00 | 876.00 | 876.00 | 876.00 | 876.00 |
| Share Premium Account | 1437.00 | 1437.00 | 1437.00 | 1437.00 | 1437.00 |
| Other Reserves | -1330.00 | -1278.00 | -1753.00 | 403.00 | 305.00 |
| Retained Earnings | 0.00 | 0.00 | 0.00 | -2780.00 | -2786.00 |
| Shareholders Funds | 944.00 | 1035.00 | 560.00 | -64.00 | -168.00 |
| Minority Interests/Other Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Equity | 944.00 | 1035.00 | 560.00 | -64.00 | -168.00 |
| Ratios - based on IFRS | 30-Jun-12 | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| PE Ratio - Adjusted | 13.71 | 20.35 | 21.82 | 17.57 | 18.80 |
| PEG - Adjusted | 0.62 | 0.69 | 0.91 | 5.51 | -4.12 |
| Earnings per Share Growth - Adjusted | 22.12% | 29.60% | 23.94% | 3.19% | -4.56% |
| Dividend Cover | 2.14 | 2.05 | 1.79 | 1.51 | 1.57 |
| Revenue Per Share | 394.60p | 378.49p | 327.54p | 307.99p | 283.30p |
| Pre-Tax Profit per Share | 69.09p | 58.18p | 68.27p | 26.21p | 3.43p |
| Operating Margin | 18.61% | 16.67% | 22.65% | 11.14% | 3.55% |
| Return on Capital Employed | 69.75% | 57.99% | 71.70% | 43.61% | 20.96% |
| Continuing & Discontinued Operations | |||||
| Dividend Yield | 3.41% | 2.39% | 2.57% | 3.76% | 3.40% |
| Dividend per Share Growth | 17.15% | 12.74% | 4.96% | 6.86% | 20.49% |
| Net Asset Value per Share (exc. Intangibles) | -31.95p | -21.17p | -35.83p | -71.94p | -75.48p |
| Net Gearing | 205.72% | 136.43% | 323.04% | -3020.31% | -1079.76% |
Data is provided by Morningstar
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