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INTU INTU PROPERTIES PLC ORD 50P

INTU PROPERTIES  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  533.20 525.70 516.10 420.30 405.00
Operating Profit/(Loss)  450.20 387.10 474.40 733.60 -299.80
Net Interest  197.20 197.30 198.90 165.40 174.80
Profit Before Tax  363.40 153.50 36.20 446.20 -119.50
Profit After Tax  364.00 158.60 33.60 445.60 -186.80
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 -0.30 69.10
PROFIT FOR THE PERIOD  364.00 158.60 33.60 445.30 -117.70
Attributable to:
Minority Interests  -4.20 -2.70 -3.60 -16.80 11.70
Equity Holders of Parent Company  359.80 155.90 30.00 428.50 -106.00
 
Continuing EPS
Earnings per Share - Basic  37.80p 17.60p 2.90p 68.30p -35.20p
Earnings per Share - Diluted  35.10p 17.30p 2.90p 67.50p -34.00p
Earnings per Share - Adjusted  15.00p 16.10p 16.50p 13.70p 13.80p
Continuing and Discontinued EPS
Earnings per Share - Basic  37.80p 17.60p 2.90p 81.50p -68.10p
Earnings per Share - Diluted  35.10p 17.30p 2.90p 80.50p -66.10p
Earnings per Share - Adjusted  15.00p 16.10p 16.50p 13.65p 27.68p
 
Dividend per Share  15.00p 15.00p 15.00p 16.50p 5.00p

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  -7545.90 -7004.10 -6891.10 -5046.90 -6180.70
Intangible Assets  8.20 4.00 9.30 0.00 0.00
Investment Properties  7551.40 7009.70 6896.20 5051.00 6182.60
Investments  190.70 189.70 203.70 45.20 85.10
Other Financial Assets  25.10 21.20 22.70 24.20 15.00
Other Non-Current Assets  111.20 104.00 91.10 76.70 69.80
  7892.10 7334.20 7228.10 5201.20 6354.40
Current Assets
Inventories  0.00 0.00 0.00 25.50 24.20
Trade & Other Receivables  81.60 66.60 73.60 478.20 87.20
Cash at Bank & in Hand  165.50 188.10 90.70 222.30 582.50
Current Asset Investments  70.40 2.80 7.50 0.00 0.00
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  317.50 257.50 171.80 726.00 693.90
 
Total Assets  8209.60 7591.70 7399.90 5927.20 7048.30
 
Liabilities
Current Liabilities
Borrowings  -149.20 -94.20 -65.40 -46.00 -148.50
Other Current Liabilities  -258.40 -240.60 -305.80 -480.30 -299.50
  -407.60 -334.80 -371.20 -526.30 -448.00
 
Net Current Assets  -90.10 -77.30 -199.40 199.70 245.90
 
Non-Current Liabilities
Borrowings  -3944.00 -3751.60 -3546.10 -2751.50 -3740.10
Provisions  -12.00 0.00 -1.20 -1.20 -45.70
Other Non-Current Liabilities  -224.90 -499.10 -535.80 -354.90 -393.40
  -4180.90 -4250.70 -4083.10 -3107.60 -4179.20
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -4588.50 -4585.50 -4454.30 -3633.90 -4627.20
 
Net Assets  3621.10 3006.20 2945.60 2293.30 2421.10
 
Capital & Reserves
Share Capital  486.90 434.20 430.20 346.30 311.30
Share Premium Account  695.60 577.40 564.10 20.40 1005.70
Other Reserves  596.00 436.50 432.90 496.60 283.90
Retained Earnings  1740.30 1528.90 1494.90 1410.10 820.20
Shareholders Funds  3518.80 2977.00 2922.10 2273.40 2421.10
 
Minority Interests/Other Equity  102.30 29.20 23.50 19.90 0.00
Total Equity  3621.10 3006.20 2945.60 2293.30 2421.10

Ratios - based on IFRS 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
PE Ratio - Adjusted  20.66 7.36 7.18 8.65 8.59
PEG - Adjusted  -3.02 -3.04 0.35 -12.01 -0.16
Earnings per Share Growth - Adjusted  -6.83% -2.42% 20.44% -0.72% -52.41%
Dividend Cover  1.00 1.07 1.10 0.83 2.76
Revenue Per Share  57.01p 61.57p 61.37p 66.95p 81.37p
Pre-Tax Profit per Share  38.85p 17.98p 4.30p 71.07p -24.01p
Operating Margin  52.40% 57.58% 81.13% 144.78% 12.74%
Return on Capital Employed  7.26% 5.12% 3.59% 12.01% 0.87%
 
Continuing & Discontinued Operations
Dividend Yield  4.84% 12.66% 12.66% 13.92% 4.22%
Dividend per Share Growth  0.00% 0.00% -9.09% 230.00% -85.34%
Net Asset Value per Share (exc. Intangibles)  360.49p 342.32p 338.56p 328.71p 388.70p
Net Gearing  111.62% 122.87% 120.49% 113.28% 136.55%

Data is provided by Morningstar


INTU PROPERTIES share - fundamentals

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