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DLN DERWENT LONDON PLC ORD 5P



Income Statement  (£ m) 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Continuing Operations
Revenue  121.10 150.90 150.60 160.50 180.50
Operating Profit/(Loss)  391.10 301.20 277.10 486.70 805.00
Net Interest  37.30 25.30 35.40 36.00 37.50
Profit Before Tax  352.80 233.00 228.10 467.90 753.70
Profit After Tax  352.80 234.30 232.70 465.50 749.80
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  352.80 234.30 232.70 465.50 749.80
Attributable to:
Minority Interests  -9.20 -6.00 -5.80 -8.90 -12.10
Equity Holders of Parent Company  343.60 228.30 226.90 456.60 737.70
 
Continuing EPS
Earnings per Share - Basic  339.68p 225.20p 222.76p 446.40p 718.60p
Earnings per Share - Diluted  337.47p 217.67p 211.82p 412.72p 647.78p
Earnings per Share - Adjusted  51.41p 50.01p 49.77p 53.87p 57.08p
Continuing and Discontinued EPS
Earnings per Share - Basic  339.68p 225.20p 222.76p 446.40p 718.60p
Earnings per Share - Diluted  337.47p 217.67p 211.82p 412.72p 647.78p
Earnings per Share - Adjusted  51.41p 50.01p 49.77p 53.87p 57.08p
 
Dividend per Share  27.60p 29.70p 31.85p 34.50p 37.40p

Balance Sheet  (£ m) 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Assets
Non-Current Assets
Property, Plant & Equipment  -2356.60 -2425.50 -2752.30 -3220.70 -4013.80
Intangible Assets  0.00 0.00 0.00 0.00 0.00
Investment Properties  2373.30 2444.90 2772.60 3242.90 4041.00
Investments  8.40 9.70 10.20 5.10 7.40
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  46.50 55.40 78.10 77.70 78.90
  2444.90 2529.40 2881.20 3347.90 4154.50
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  37.70 45.00 50.80 76.10 56.20
Cash at Bank & in Hand  7.20 3.50 4.40 12.50 14.80
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  0.00 137.50 0.00 0.00 0.00
  44.90 186.00 55.20 88.60 71.00
 
Total Assets  2489.80 2715.40 2936.40 3436.50 4225.50
 
Liabilities
Current Liabilities
Borrowings  -5.60 -32.50 0.00 0.00 -170.50
Other Current Liabilities  -68.10 -73.80 -84.10 -86.70 -90.60
  -73.70 -106.30 -84.10 -86.70 -261.10
 
Net Current Assets  -28.80 79.70 -28.90 1.90 -190.10
 
Non-Current Liabilities
Borrowings  -889.40 -835.50 -879.20 -961.70 -857.60
Provisions  -6.60 -5.70 -0.80 -1.70 -5.70
Other Non-Current Liabilities  -25.40 -53.40 -54.30 -15.90 -25.40
  -921.40 -894.60 -934.30 -979.30 -888.70
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -995.10 -1000.90 -1018.40 -1066.00 -1149.80
 
Net Assets  1494.70 1714.50 1918.00 2370.50 3075.70
 
Capital & Reserves
Share Capital  5.00 5.00 5.00 5.00 5.10
Share Premium Account  158.20 162.90 165.30 170.40 174.00
Other Reserves  918.10 936.60 934.00 948.60 952.50
Retained Earnings  367.50 558.20 756.10 1180.00 1880.60
Shareholders Funds  1448.80 1662.70 1860.40 2304.00 3012.20
 
Minority Interests/Other Equity  45.90 51.80 57.60 66.50 63.50
Total Equity  1494.70 1714.50 1918.00 2370.50 3075.70

Ratios - based on IFRS 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Continuing Operations
PE Ratio - Adjusted  30.36 31.19 42.31 46.32 52.87
PEG - Adjusted  -4.08 -11.47 -88.15 5.62 8.87
Earnings per Share Growth - Adjusted  -7.45% -2.72% -0.48% 8.24% 5.96%
Dividend Cover  1.86 1.68 1.56 1.56 1.53
Revenue Per Share  119.72p 148.85p 147.85p 156.92p 175.83p
Pre-Tax Profit per Share  348.77p 229.84p 223.94p 457.45p 734.19p
Operating Margin  320.56% 75.02% 175.83% 289.47% 441.05%
Return on Capital Employed  16.28% 9.97% 9.42% 15.11% 19.25%
 
Continuing & Discontinued Operations
Dividend Yield  1.77% 1.90% 1.51% 1.38% 1.24%
Dividend per Share Growth  12.65% 7.61% 7.24% 8.32% 8.41%
Net Asset Value per Share (exc. Intangibles)  1431.62p 1635.86p 1823.67p 2248.29p 2930.58p
Net Gearing  61.28% 51.99% 47.02% 41.20% 33.64%

Data is provided by Morningstar

Market

Company Information
Updated Monthly
Company address 25 Savile Row, London, W1S 2ER, United Kingdom
Company website http://www.derwentlondo...
Market cap(in millions)* £ 3,993.75
Listing/Admission to trading 13 Aug 1984
Trading service SETS
Market MAINMARKET
Listing category Premium Equity Commercial Companies
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
01-Sep-15
FTSE index FTSE All-Share,FTSE 350 Low Yield,FTSE 250,FTSE All-Share (ex IT),FTSE 350 (ex IT),FTSE MID 250 (ex IT),FTSE 350
FTSE sector Real Estate Investment Trusts
FTSE sub-sector Industrial & Office REITs
Country of share register GB
Segment STMM
MiFID Status Regulated Market
Exchange market size 500
SEDOL 0265274
ISIN number GB0002652740



DERWENT LONDON share - fundamentals