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DLN DERWENT LONDON PLC ORD 5P

DERWENT LONDON  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
Revenue  150.60 150.90 121.10 125.30 120.40
Operating Profit/(Loss)  277.10 301.20 391.10 -2.00 -522.10
Net Interest  17.40 25.30 37.30 39.20 48.40
Profit Before Tax  228.10 233.00 352.80 -34.90 -606.50
Profit After Tax  232.70 234.30 352.80 -25.50 -597.20
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  232.70 234.30 352.80 -25.50 -597.20
Attributable to:
Minority Interests  -5.80 -6.00 -9.20 -1.30 10.80
Equity Holders of Parent Company  226.90 228.30 343.60 -26.80 -586.40
 
Continuing EPS
Earnings per Share - Basic  222.76p 225.20p 339.68p -26.59p -581.99p
Earnings per Share - Diluted  211.82p 217.67p 337.47p -26.59p -581.99p
Earnings per Share - Adjusted  49.77p 50.01p 51.41p 55.55p 22.83p
Continuing and Discontinued EPS
Earnings per Share - Basic  222.76p 225.20p 339.68p -26.59p -581.99p
Earnings per Share - Diluted  211.82p 217.67p 337.47p -26.59p -581.99p
Earnings per Share - Adjusted  49.77p 50.01p 51.41p 55.55p 22.83p
 
Dividend per Share  27.47p 29.70p 27.60p 24.50p 23.15p

Balance Sheet  (£ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Assets
Non-Current Assets
Property, Plant & Equipment  -2752.30 -2425.50 -2356.60 -1887.20 -2066.90
Intangible Assets  0.00 0.00 0.00 0.00 0.00
Investment Properties  2772.60 2444.90 2373.30 1888.60 2068.10
Investments  10.20 9.70 8.40 6.40 7.60
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  61.60 55.40 46.50 39.70 47.50
  2864.70 2529.40 2444.90 1936.10 2124.40
Current Assets
Inventories  0.00 0.00 0.00 1.00 7.50
Trade & Other Receivables  50.80 45.00 37.70 44.00 38.70
Cash at Bank & in Hand  4.40 3.50 7.20 19.00 10.50
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  16.50 137.50 0.00 0.00 0.00
  71.70 186.00 44.90 64.00 56.70
 
Total Assets  2936.40 2715.40 2489.80 2000.10 2181.10
 
Liabilities
Current Liabilities
Borrowings  0.00 -32.50 -5.60 -5.90 -106.60
Other Current Liabilities  -84.10 -73.80 -68.10 -66.20 -54.90
  -84.10 -106.30 -73.70 -72.10 -161.50
 
Net Current Assets  -12.40 79.70 -28.80 -8.10 -104.80
 
Non-Current Liabilities
Borrowings  -879.20 -835.50 -889.40 -733.90 -769.30
Provisions  -0.80 -5.70 -6.60 -8.80 -8.40
Other Non-Current Liabilities  -54.30 -53.40 -25.40 -21.40 -26.90
  -934.30 -894.60 -921.40 -764.10 -804.60
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -1018.40 -1000.90 -995.10 -836.20 -966.10
 
Net Assets  1918.00 1714.50 1494.70 1163.90 1215.00
 
Capital & Reserves
Share Capital  5.00 5.00 5.00 5.00 5.00
Share Premium Account  165.30 162.90 158.20 156.90 156.20
Other Reserves  934.00 936.60 918.10 916.80 923.40
Retained Earnings  756.10 558.20 367.50 48.50 95.00
Shareholders Funds  1860.40 1662.70 1448.80 1127.20 1179.60
 
Minority Interests/Other Equity  57.60 51.80 45.90 36.70 35.40
Total Equity  1918.00 1714.50 1494.70 1163.90 1215.00

Ratios - based on IFRS 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
PE Ratio - Adjusted  42.31 31.19 30.36 23.76 31.76
PEG - Adjusted  -88.15 -11.47 -4.08 0.17 -0.91
Earnings per Share Growth - Adjusted  -0.48% -2.72% -7.45% 143.32% -35.03%
Dividend Cover  1.81 1.68 1.86 2.27 0.99
Revenue Per Share  147.85p 148.85p 119.72p 124.30p 119.49p
Pre-Tax Profit per Share  223.94p 229.84p 348.77p -34.62p -601.94p
Operating Margin  48.07% 75.02% 320.56% 1.84% -464.04%
Return on Capital Employed  8.77% 9.97% 16.28% 0.22% -26.59%
 
Continuing & Discontinued Operations
Dividend Yield  1.30% 1.90% 1.77% 1.86% 3.19%
Dividend per Share Growth  -7.51% 7.61% 12.65% 5.83% 28.40%
Net Asset Value per Share (exc. Intangibles)  1823.67p 1635.86p 1431.62p 1116.59p 1170.16p
Net Gearing  47.02% 51.99% 61.28% 63.95% 73.36%

Data is provided by Morningstar


DERWENT LONDON share - fundamentals

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