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SMDS SMITH (DS) PLC ORD 10P

SMITH(DS)  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 30-Apr-13 30-Apr-12 30-Apr-11 30-Apr-10 30-Apr-09
Continuing Operations
Revenue  3669.30 1969.40 1759.30 2070.60 2106.60
Operating Profit/(Loss)  126.40 45.40 105.00 80.70 43.40
Net Interest  38.10 19.90 18.50 14.90 26.10
Profit Before Tax  86.60 21.70 77.60 55.00 16.80
Profit After Tax  70.30 8.40 53.10 38.10 -11.20
Discontinued Operations
Profit After Tax  0.00 9.30 17.40 0.00 0.00
PROFIT FOR THE PERIOD  70.30 17.70 70.50 38.10 -11.20
Attributable to:
Minority Interests  -0.40 -0.40 -0.60 -0.20 -0.60
Equity Holders of Parent Company  69.90 17.30 69.90 37.90 -11.80
 
Continuing EPS
Earnings per Share - Basic  7.60p 1.20p 5.92p 9.70p -3.00p
Earnings per Share - Diluted  7.50p 1.20p 5.79p 9.50p -3.00p
Earnings per Share - Adjusted  17.40p 12.80p 6.89p 12.90p 12.60p
Continuing and Discontinued EPS
Earnings per Share - Basic  8.40p 11.10p 7.92p 9.70p -3.00p
Earnings per Share - Diluted  8.30p 10.90p 7.72p 9.50p -3.00p
Earnings per Share - Adjusted  18.20p 22.70p 11.01p 12.90p 12.60p
 
Dividend per Share  4.00p 7.30p 5.10p 3.30p 8.80p

Balance Sheet  (£ m) 30-Apr-13 30-Apr-12 30-Apr-11 30-Apr-10 30-Apr-09
Assets
Non-Current Assets
Property, Plant & Equipment  1302.50 559.90 616.70 575.40 616.20
Intangible Assets  1044.30 309.70 344.80 221.20 222.00
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  29.90 9.50 0.30 0.80 1.10
Other Financial Assets  9.40 7.60 13.20 11.90 13.70
Other Non-Current Assets  150.10 86.90 87.20 97.60 95.00
  2536.20 973.60 1062.20 906.90 948.00
Current Assets
Inventories  284.80 146.80 226.40 174.80 170.20
Trade & Other Receivables  649.20 292.40 452.00 382.80 357.40
Cash at Bank & in Hand  116.40 664.50 114.30 55.10 62.90
Current Asset Investments  18.20 3.20 8.70 6.50 12.20
Other Current Assets  1.50 0.00 0.00 8.10 0.00
  1070.10 1106.90 801.40 627.30 602.70
 
Total Assets  3606.30 2080.50 1863.60 1534.20 1550.70
 
Liabilities
Current Liabilities
Borrowings  -58.10 -104.70 -30.50 -28.00 -14.60
Other Current Liabilities  -1120.00 -513.90 -575.50 -475.20 -444.90
  -1178.10 -618.60 -606.00 -503.20 -459.50
 
Net Current Assets  -108.00 488.30 195.40 124.10 143.20
 
Non-Current Liabilities
Borrowings  -903.90 -227.60 -407.90 -256.40 -331.50
Provisions  -194.90 -59.30 -72.50 -68.40 -84.50
Other Non-Current Liabilities  -244.50 -117.50 -193.00 -233.00 -218.80
  -1343.30 -404.40 -673.40 -557.80 -634.80
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -2521.40 -1023.00 -1279.40 -1061.00 -1094.30
 
Net Assets  1084.90 1057.50 584.20 473.20 456.40
 
Capital & Reserves
Share Capital  92.90 92.70 43.60 39.30 39.30
Share Premium Account  710.00 710.20 309.10 263.10 263.10
Other Reserves  283.90 256.60 31.40 21.40 30.10
Retained Earnings  0.00 0.00 202.20 151.00 125.50
Shareholders Funds  1086.80 1059.50 586.30 474.80 458.00
 
Minority Interests/Other Equity  -1.90 -2.00 -2.10 -1.60 -1.60
Total Equity  1084.90 1057.50 584.20 473.20 456.40

Ratios - based on IFRS 30-Apr-13 30-Apr-12 30-Apr-11 30-Apr-10 30-Apr-09
Continuing Operations
PE Ratio - Adjusted  13.41 13.11 31.48 10.48 6.17
PEG - Adjusted  0.37 0.15 -0.68 4.40 -0.17
Earnings per Share Growth - Adjusted  35.94% 85.83% -46.60% 2.38% -36.68%
Dividend Cover  4.35 1.75 1.35 3.91 1.43
Revenue Per Share  397.33p 289.36p 416.50p 529.57p 538.91p
Pre-Tax Profit per Share  9.38p 3.19p 18.37p 14.07p 4.30p
Operating Margin  3.34% 2.06% 5.43% 3.33% 1.92%
Return on Capital Employed  8.83% 3.35% 10.70% 8.65% 5.01%
 
Continuing & Discontinued Operations
Dividend Yield  1.71% 4.35% 2.35% 2.44% 11.32%
Dividend per Share Growth  -45.21% 43.14% 54.55% -62.50% 2.33%
Net Asset Value per Share (exc. Intangibles)  4.58p 80.89p 55.44p 64.46p 59.99p
Net Gearing  77.81% -31.35% 55.28% 48.29% 61.83%

Data is provided by Morningstar


SMITH(DS) share - fundamentals

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