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DLN DERWENT LONDON PLC ORD 5P

DERWENT LONDON  Currency  GBX  Premium Equity Commercial Companies


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

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

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

Data is provided by Morningstar


DERWENT LONDON share - fundamentals

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