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DLN DERWENT LONDON PLC ORD 5P

DERWENT LONDON  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
Revenue  307.49 150.60 150.90 121.10 125.30
Operating Profit/(Loss)  406.11 277.10 301.20 391.10 -2.00
Net Interest  1.00 35.40 25.30 37.30 39.20
Profit Before Tax  411.37 228.10 233.00 352.80 -34.90
Profit After Tax  409.28 232.70 234.30 352.80 -25.50
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  409.28 232.70 234.30 352.80 -25.50
Attributable to:
Minority Interests  -0.15 -5.80 -6.00 -9.20 -1.30
Equity Holders of Parent Company  409.13 226.90 228.30 343.60 -26.80
 
Continuing EPS
Earnings per Share - Basic  139.84p 222.76p 225.20p 339.68p -26.59p
Earnings per Share - Diluted  138.42p 211.82p 217.67p 337.47p -26.59p
Earnings per Share - Adjusted  47.65p 49.77p 50.01p 51.41p 55.55p
Continuing and Discontinued EPS
Earnings per Share - Basic  139.84p 222.76p 225.20p 339.68p -26.59p
Earnings per Share - Diluted  138.42p 211.82p 217.67p 337.47p -26.59p
Earnings per Share - Adjusted  47.65p 49.77p 50.01p 51.41p 55.55p
 
Dividend per Share  19.16p 31.85p 29.70p 27.60p 24.50p

Balance Sheet  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Assets
Non-Current Assets
Property, Plant & Equipment  18.28 -2752.30 -2425.50 -2356.60 -1887.20
Intangible Assets  329.19 0.00 0.00 0.00 0.00
Investment Properties  0.00 2772.60 2444.90 2373.30 1888.60
Investments  1.37 10.20 9.70 8.40 6.40
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  45.37 78.10 55.40 46.50 39.70
  394.21 2881.20 2529.40 2444.90 1936.10
Current Assets
Inventories  0.00 0.00 0.00 0.00 1.00
Trade & Other Receivables  51.89 50.80 45.00 37.70 44.00
Cash at Bank & in Hand  446.53 4.40 3.50 7.20 19.00
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  0.00 0.00 137.50 0.00 0.00
  498.41 55.20 186.00 44.90 64.00
 
Total Assets  892.63 2936.40 2715.40 2489.80 2000.10
 
Liabilities
Current Liabilities
Borrowings  0.00 0.00 -32.50 -5.60 -5.90
Other Current Liabilities  -98.44 -84.10 -73.80 -68.10 -66.20
  -98.44 -84.10 -106.30 -73.70 -72.10
 
Net Current Assets  399.97 -28.90 79.70 -28.80 -8.10
 
Non-Current Liabilities
Borrowings  0.00 -879.20 -835.50 -889.40 -733.90
Provisions  -4.26 -0.80 -5.70 -6.60 -8.80
Other Non-Current Liabilities  -18.68 -54.30 -53.40 -25.40 -21.40
  -22.94 -934.30 -894.60 -921.40 -764.10
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -121.38 -1018.40 -1000.90 -995.10 -836.20
 
Net Assets  771.25 1918.00 1714.50 1494.70 1163.90
 
Capital & Reserves
Share Capital  270.63 5.00 5.00 5.00 5.00
Share Premium Account  0.00 165.30 162.90 158.20 156.90
Other Reserves  1.32 934.00 936.60 918.10 916.80
Retained Earnings  499.29 756.10 558.20 367.50 48.50
Shareholders Funds  771.25 1860.40 1662.70 1448.80 1127.20
 
Minority Interests/Other Equity  0.00 57.60 51.80 45.90 36.70
Total Equity  771.25 1918.00 1714.50 1494.70 1163.90

Ratios - based on IFRS 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
PE Ratio - Adjusted  52.36 42.31 31.19 30.36 23.76
PEG - Adjusted  -12.26 -88.15 -11.47 -4.08 0.17
Earnings per Share Growth - Adjusted  -4.27% -0.48% -2.72% -7.45% 143.32%
Dividend Cover  2.49 1.56 1.68 1.86 2.27
Revenue Per Share  105.08p 147.85p 148.85p 119.72p 124.30p
Pre-Tax Profit per Share  140.58p 223.94p 229.84p 348.77p -34.62p
Operating Margin  129.71% 175.83% 75.02% 320.56% 1.84%
Return on Capital Employed  92.40% 9.42% 9.97% 16.28% 0.22%
 
Continuing & Discontinued Operations
Dividend Yield  0.77% 1.51% 1.90% 1.77% 1.86%
Dividend per Share Growth  -39.86% 7.24% 7.61% 12.65% 5.83%
Net Asset Value per Share (exc. Intangibles)  150.77p 1823.67p 1635.86p 1431.62p 1116.59p
Net Gearing  -57.90% 47.02% 51.99% 61.28% 63.95%

Data is provided by Morningstar


DERWENT LONDON share - fundamentals

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