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 30-Jun-13
( £ m )
30-Jun-14
( £ m )
30-Jun-15
( £ m )
30-Jun-16
( £ m )
30-Jun-17
( £ m )
Continuing Operations
Revenue  3696.90 3678.50 3842.80 4231.40 5081.00
Operating Profit/(Loss)  125.50 140.30 164.10 181.00 211.50
Net Interest  7.70 5.50 5.00 4.30 4.60
Profit Before Tax  118.50 132.30 156.10 173.00 204.60
Profit After Tax  71.70 86.00 105.40 121.10 139.10
Discontinued Operations
Profit After Tax  0.00 4.90 0.20 3.40 0.00
PROFIT FOR THE PERIOD  71.70 90.90 105.60 124.50 139.10
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  71.70 90.90 105.60 124.50 139.10
 
Continuing EPS
Earnings per Share - Basic  5.14p 6.13p 7.44p 8.48p 9.66p
Earnings per Share - Diluted  5.06p 6.00p 7.31p 8.37p 9.54p
Earnings per Share - Adjusted  5.14p 6.13p 7.44p 8.48p 9.66p
Continuing and Discontinued EPS
Earnings per Share - Basic  5.14p 6.48p 7.46p 8.72p 9.66p
Earnings per Share - Diluted  5.06p 6.34p 7.33p 8.60p 9.54p
Earnings per Share - Adjusted  5.14p 6.48p 7.46p 8.72p 9.66p
 
Dividend per Share  2.50p 2.50p 2.67p 2.80p 2.95p

Balance Sheet 30-Jun-13
( £ m )
30-Jun-14
( £ m )
30-Jun-15
( £ m )
30-Jun-16
( £ m )
30-Jun-17
( £ m )
Assets
Non-Current Assets
Property, Plant & Equipment  21.40 17.60 15.60 19.80 24.00
Intangible Assets  221.70 207.10 228.20 242.00 241.90
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  35.10 35.10 36.40 23.90 23.30
  278.20 259.80 280.20 285.70 289.20
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  565.90 579.30 600.50 763.90 908.20
Cash at Bank & in Hand  40.00 48.00 69.80 62.90 112.00
Current Asset Investments  0.00 0.00 0.00 6.60 0.00
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  605.90 627.30 670.30 833.40 1020.20
 
Total Assets  884.10 887.10 950.50 1119.10 1309.40
 
Liabilities
Current Liabilities
Borrowings  -0.20 -0.70 -0.50 -1.10 -0.40
Other Current Liabilities  -471.10 -479.80 -501.20 -603.50 -716.20
  -471.30 -480.50 -501.70 -604.60 -716.60
 
Net Current Assets  134.60 146.80 168.60 228.80 303.60
 
Non-Current Liabilities
Borrowings  -145.00 -110.00 -100.00 -25.00 0.00
Provisions  -18.40 -12.00 -11.90 -6.20 -6.20
Other Non-Current Liabilities  -33.00 -43.90 -67.30 -25.50 -0.20
  -196.40 -165.90 -179.20 -56.70 -6.40
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -667.70 -646.40 -680.90 -661.30 -723.00
 
Net Assets  216.40 240.70 269.60 457.80 586.40
 
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  76.40 54.10 23.50 89.30 108.00
Retained Earnings  -244.30 -197.70 -138.20 -15.80 94.10
Shareholders Funds  216.40 240.70 269.60 457.80 586.40
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  216.40 240.70 269.60 457.80 586.40

Ratios - based on IFRS 30-Jun-13 30-Jun-14 30-Jun-15 30-Jun-16 30-Jun-17
Continuing Operations
PE Ratio - Adjusted   17.31 23.83 21.96 11.52 17.18
PEG - Adjusted   -2.87 1.24 1.03 0.82 1.23
Earnings per Share Growth - Adjusted   -6.03% 19.26% 21.37% 13.98% 13.92%
Dividend Cover  2.06 2.45 2.79 3.03 3.27
Revenue Per Share  265.24p 262.02p 271.31p 296.23p 352.68p
Pre-Tax Profit per Share  8.50p 9.42p 11.02p 12.11p 14.20p
Operating Margin  3.39% 3.73% 4.18% 4.18% 4.11%
Return on Capital Employed  65.97 % 68.83 % 75.81 % 67.57 % 59.55 %
 
Continuing & Discontinued Operations
Dividend Yield  2.81% 1.71% 1.63% 2.87% 1.78%
Dividend per Share Growth  -47.70% 0.00% 6.80% 4.87% 5.36%
Net Asset Value per Share (exc. Intangibles)  -0.38p 2.39p 2.91p 15.06p 23.87p
Net Gearing  48.61% 26.05% 11.39% -8.04% -19.03%

Data 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)* £ 2,704.79
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
19-Oct-17
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)