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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  160.50 150.60 150.90 121.10 125.30
Operating Profit/(Loss)  486.70 277.10 301.20 391.10 -2.00
Net Interest  36.00 35.40 25.30 37.30 39.20
Profit Before Tax  467.90 228.10 233.00 352.80 -34.90
Profit After Tax  465.50 232.70 234.30 352.80 -25.50
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  465.50 232.70 234.30 352.80 -25.50
Attributable to:
Minority Interests  -8.90 -5.80 -6.00 -9.20 -1.30
Equity Holders of Parent Company  456.60 226.90 228.30 343.60 -26.80
 
Continuing EPS
Earnings per Share - Basic  446.40p 222.76p 225.20p 339.68p -26.59p
Earnings per Share - Diluted  412.72p 211.82p 217.67p 337.47p -26.59p
Earnings per Share - Adjusted  53.87p 49.77p 50.01p 51.41p 55.55p
Continuing and Discontinued EPS
Earnings per Share - Basic  446.40p 222.76p 225.20p 339.68p -26.59p
Earnings per Share - Diluted  412.72p 211.82p 217.67p 337.47p -26.59p
Earnings per Share - Adjusted  53.87p 49.77p 50.01p 51.41p 55.55p
 
Dividend per Share  34.50p 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  -3220.70 -2752.30 -2425.50 -2356.60 -1887.20
Intangible Assets  0.00 0.00 0.00 0.00 0.00
Investment Properties  3242.90 2772.60 2444.90 2373.30 1888.60
Investments  5.10 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  77.70 78.10 55.40 46.50 39.70
  3347.90 2881.20 2529.40 2444.90 1936.10
Current Assets
Inventories  0.00 0.00 0.00 0.00 1.00
Trade & Other Receivables  76.10 50.80 45.00 37.70 44.00
Cash at Bank & in Hand  12.50 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
  88.60 55.20 186.00 44.90 64.00
 
Total Assets  3436.50 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  -86.70 -84.10 -73.80 -68.10 -66.20
  -86.70 -84.10 -106.30 -73.70 -72.10
 
Net Current Assets  1.90 -28.90 79.70 -28.80 -8.10
 
Non-Current Liabilities
Borrowings  -961.70 -879.20 -835.50 -889.40 -733.90
Provisions  -1.70 -0.80 -5.70 -6.60 -8.80
Other Non-Current Liabilities  -15.90 -54.30 -53.40 -25.40 -21.40
  -979.30 -934.30 -894.60 -921.40 -764.10
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -1066.00 -1018.40 -1000.90 -995.10 -836.20
 
Net Assets  2370.50 1918.00 1714.50 1494.70 1163.90
 
Capital & Reserves
Share Capital  5.00 5.00 5.00 5.00 5.00
Share Premium Account  170.40 165.30 162.90 158.20 156.90
Other Reserves  948.60 934.00 936.60 918.10 916.80
Retained Earnings  1180.00 756.10 558.20 367.50 48.50
Shareholders Funds  2304.00 1860.40 1662.70 1448.80 1127.20
 
Minority Interests/Other Equity  66.50 57.60 51.80 45.90 36.70
Total Equity  2370.50 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  46.32 42.31 31.19 30.36 23.76
PEG - Adjusted  5.62 -88.15 -11.47 -4.08 0.17
Earnings per Share Growth - Adjusted  8.24% -0.48% -2.72% -7.45% 143.32%
Dividend Cover  1.56 1.56 1.68 1.86 2.27
Revenue Per Share  156.92p 147.85p 148.85p 119.72p 124.30p
Pre-Tax Profit per Share  457.45p 223.94p 229.84p 348.77p -34.62p
Operating Margin  289.47% 175.83% 75.02% 320.56% 1.84%
Return on Capital Employed  15.11% 9.42% 9.97% 16.28% 0.22%
 
Continuing & Discontinued Operations
Dividend Yield  1.38% 1.51% 1.90% 1.77% 1.86%
Dividend per Share Growth  8.32% 7.24% 7.61% 12.65% 5.83%
Net Asset Value per Share (exc. Intangibles)  2248.29p 1823.67p 1635.86p 1431.62p 1116.59p
Net Gearing  41.20% 47.02% 51.99% 61.28% 63.95%

Data is provided by Morningstar


DERWENT LONDON share - fundamentals

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