The London Stock Exchange uses cookies to improve its website. The cookies for analytical purposes have already been set. For more details and how to manage cookies, please see our privacy and cookies policy.

HAS HAYS PLC ORD 1P



Income Statement  (£ m) 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15
Continuing Operations
Revenue  3256.00 3654.60 3696.90 3678.50 3842.80
Operating Profit/(Loss)  118.20 128.10 125.50 140.30 164.10
Net Interest  7.00 8.00 7.70 5.50 5.00
Profit Before Tax  110.70 122.40 118.50 132.30 156.10
Profit After Tax  78.30 75.50 71.70 86.00 105.40
Discontinued Operations
Profit After Tax  0.00 11.00 0.00 4.90 0.20
PROFIT FOR THE PERIOD  78.30 86.50 71.70 90.90 105.60
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  78.30 86.50 71.70 90.90 105.60
 
Continuing EPS
Earnings per Share - Basic  5.69p 5.47p 5.14p 6.13p 7.44p
Earnings per Share - Diluted  5.59p 5.37p 5.06p 6.00p 7.31p
Earnings per Share - Adjusted  5.19p 5.47p 5.14p 6.13p 7.44p
Continuing and Discontinued EPS
Earnings per Share - Basic  5.82p 6.27p 5.14p 6.48p 7.45p
Earnings per Share - Diluted  5.72p 6.15p 5.06p 6.34p 7.32p
Earnings per Share - Adjusted  5.32p 6.27p 5.14p 6.48p 7.45p
 
Dividend per Share  5.80p 4.78p 2.50p 2.50p 2.67p

Balance Sheet  (£ m) 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15
Assets
Non-Current Assets
Property, Plant & Equipment  23.40 23.60 21.40 17.60 15.60
Intangible Assets  246.40 232.70 221.70 207.10 228.20
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  0.00 0.00 0.00 0.00 0.00
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  29.20 28.90 35.10 35.10 36.40
  299.00 285.20 278.20 259.80 280.20
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  524.20 538.60 565.90 579.30 600.50
Cash at Bank & in Hand  55.10 38.70 40.00 48.00 69.80
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  579.30 577.30 605.90 627.30 670.30
 
Total Assets  878.30 862.50 884.10 887.10 950.50
 
Liabilities
Current Liabilities
Borrowings  -4.90 -1.60 -0.20 -0.70 -0.50
Other Current Liabilities  -445.20 -462.00 -471.10 -479.80 -501.20
  -450.10 -463.60 -471.30 -480.50 -501.70
 
Net Current Assets  129.20 113.70 134.60 146.80 168.60
 
Non-Current Liabilities
Borrowings  -185.00 -170.00 -145.00 -110.00 -100.00
Provisions  -33.90 -22.90 -18.40 -12.00 -11.90
Other Non-Current Liabilities  -12.90 -15.40 -33.00 -43.90 -67.30
  -231.80 -208.30 -196.40 -165.90 -179.20
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -681.90 -671.90 -667.70 -646.40 -680.90
 
Net Assets  196.40 190.60 216.40 240.70 269.60
 
Capital & Reserves
Share Capital  14.70 14.70 14.70 14.70 14.70
Share Premium Account  369.60 369.60 369.60 369.60 369.60
Other Reserves  87.70 76.80 76.40 54.10 23.50
Retained Earnings  -275.60 -270.50 -244.30 -197.70 -138.20
Shareholders Funds  196.40 190.60 216.40 240.70 269.60
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  196.40 190.60 216.40 240.70 269.60

Ratios - based on IFRS 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15
Continuing Operations
PE Ratio - Adjusted  19.85 13.46 17.31 23.83 21.96
PEG - Adjusted  0.33 2.50 -2.87 1.24 1.03
Earnings per Share Growth - Adjusted  59.69% 5.39% -6.03% 19.26% 21.37%
Dividend Cover  0.89 1.14 2.06 2.45 2.79
Revenue Per Share  236.63p 264.56p 265.24p 262.02p 271.31p
Pre-Tax Profit per Share  8.05p 8.86p 8.50p 9.42p 11.02p
Operating Margin  3.58% 3.54% 3.39% 3.73% 4.18%
Return on Capital Employed  63.38% 77.71% 65.97% 68.83% 75.81%
 
Continuing & Discontinued Operations
Dividend Yield  5.63% 6.49% 2.81% 1.71% 1.63%
Dividend per Share Growth  0.00% -17.59% -47.70% 0.00% 6.80%
Net Asset Value per Share (exc. Intangibles)  -3.61p -3.03p -0.38p 2.39p 2.91p
Net Gearing  68.64% 69.73% 48.61% 26.05% 11.39%

Data is provided by Morningstar



Company Information
Updated Monthly
Company address 250 Euston Road, London, NW1 2AF, United Kingdom
Company website http://www.haysplc.com
Market cap(in millions)* £ 1,655.16
Listing/Admission to trading 26 Oct 1989
Trading service SETS
Market Main Market
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
25-Jul-16
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 Support Services
FTSE sub-sector Business Training & Employment Agencies
Country of share register GB
Segment STMM
MiFID Status Regulated Market
Exchange market size 15,000
SEDOL 0416102
ISIN number GB0004161021



HAYS share fundamentals (HAS)