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SMDS SMITH (DS) PLC ORD 10P

SMITH(DS)  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 30-Apr-14 30-Apr-13 30-Apr-12 30-Apr-11 30-Apr-10
Continuing Operations
Revenue  4035.00 3669.00 1969.40 1759.30 2070.60
Operating Profit/(Loss)  218.00 125.00 45.40 105.00 80.70
Net Interest  41.00 38.00 19.90 18.50 14.90
Profit Before Tax  167.00 82.00 21.70 77.60 55.00
Profit After Tax  144.00 67.00 8.40 53.10 38.10
Discontinued Operations
Profit After Tax  -3.00 7.00 9.30 17.40 0.00
PROFIT FOR THE PERIOD  141.00 74.00 17.70 70.50 38.10
Attributable to:
Minority Interests  -1.00 0.00 -0.40 -0.60 -0.20
Equity Holders of Parent Company  140.00 74.00 17.30 69.90 37.90
 
Continuing EPS
Earnings per Share - Basic  15.30p 7.20p 1.20p 5.92p 9.70p
Earnings per Share - Diluted  15.20p 7.10p 1.20p 5.79p 9.50p
Earnings per Share - Adjusted  21.40p 17.10p 12.80p 6.89p 12.90p
Continuing and Discontinued EPS
Earnings per Share - Basic  15.00p 8.00p 11.10p 7.92p 9.70p
Earnings per Share - Diluted  14.90p 7.90p 10.90p 7.72p 9.50p
Earnings per Share - Adjusted  21.10p 17.90p 22.70p 11.01p 12.90p
 
Dividend per Share  8.00p 4.00p 7.30p 5.10p 3.30p

Balance Sheet  (£ m) 30-Apr-14 30-Apr-13 30-Apr-12 30-Apr-11 30-Apr-10
Assets
Non-Current Assets
Property, Plant & Equipment  1286.00 1303.00 559.90 616.70 575.40
Intangible Assets  961.00 1044.00 309.70 344.80 221.20
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  32.00 30.00 9.50 0.30 0.80
Other Financial Assets  4.00 9.00 7.60 13.20 11.90
Other Non-Current Assets  173.00 150.00 86.90 87.20 97.60
  2456.00 2536.00 973.60 1062.20 906.90
Current Assets
Inventories  272.00 285.00 146.80 226.40 174.80
Trade & Other Receivables  661.00 650.00 292.40 452.00 382.80
Cash at Bank & in Hand  98.00 116.00 664.50 114.30 55.10
Current Asset Investments  3.00 18.00 3.20 8.70 6.50
Other Current Assets  45.00 1.00 0.00 0.00 8.10
  1079.00 1070.00 1106.90 801.40 627.30
 
Total Assets  3535.00 3606.00 2080.50 1863.60 1534.20
 
Liabilities
Current Liabilities
Borrowings  -130.00 -58.00 -104.70 -30.50 -28.00
Other Current Liabilities  -1107.00 -1119.00 -513.90 -575.50 -475.20
  -1237.00 -1177.00 -618.60 -606.00 -503.20
 
Net Current Assets  -158.00 -107.00 488.30 195.40 124.10
 
Non-Current Liabilities
Borrowings  -786.00 -904.00 -227.60 -407.90 -256.40
Provisions  -186.00 -195.00 -59.30 -72.50 -68.40
Other Non-Current Liabilities  -195.00 -245.00 -117.50 -193.00 -233.00
  -1167.00 -1344.00 -404.40 -673.40 -557.80
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -2404.00 -2521.00 -1023.00 -1279.40 -1061.00
 
Net Assets  1131.00 1085.00 1057.50 584.20 473.20
 
Capital & Reserves
Share Capital  94.00 93.00 92.70 43.60 39.30
Share Premium Account  715.00 710.00 710.20 309.10 263.10
Other Reserves  323.00 284.00 256.60 31.40 21.40
Retained Earnings  0.00 0.00 0.00 202.20 151.00
Shareholders Funds  1132.00 1087.00 1059.50 586.30 474.80
 
Minority Interests/Other Equity  -1.00 -2.00 -2.00 -2.10 -1.60
Total Equity  1131.00 1085.00 1057.50 584.20 473.20

Ratios - based on IFRS 30-Apr-14 30-Apr-13 30-Apr-12 30-Apr-11 30-Apr-10
Continuing Operations
PE Ratio - Adjusted  14.72 13.64 13.11 31.48 10.48
PEG - Adjusted  0.59 0.41 0.15 -0.68 4.40
Earnings per Share Growth - Adjusted  25.15% 33.59% 85.83% -46.60% 2.38%
Dividend Cover  2.68 4.28 1.75 1.35 3.91
Revenue Per Share  432.94p 397.08p 289.36p 416.50p 529.57p
Pre-Tax Profit per Share  17.92p 8.87p 3.19p 18.37p 14.07p
Operating Margin  5.20% 3.22% 2.06% 5.43% 3.33%
Return on Capital Employed  14.62% 8.50% 3.35% 10.70% 8.65%
 
Continuing & Discontinued Operations
Dividend Yield  2.54% 1.71% 4.35% 2.35% 2.44%
Dividend per Share Growth  100.00% -45.21% 43.14% 54.55% -62.50%
Net Asset Value per Share (exc. Intangibles)  18.21p 4.63p 80.89p 55.44p 64.46p
Net Gearing  72.26% 77.83% -31.35% 55.28% 48.29%

Data is provided by Morningstar


SMITH(DS) share - fundamentals

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