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| Income Statement (£ m) | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| Revenue | 3088.00 | 2720.00 | 2533.00 | 3553.00 | 2867.00 |
| Operating Profit/(Loss) | 404.00 | 303.00 | -44.00 | 164.00 | 224.00 |
| Net Interest | 32.00 | 46.00 | 55.00 | 56.00 | 78.00 |
| Profit Before Tax | 379.00 | 245.00 | -116.00 | 113.00 | 182.00 |
| Profit After Tax | 307.00 | 196.00 | -21.00 | 94.00 | 106.00 |
| Discontinued Operations | |||||
| Profit After Tax | -13.00 | 10.00 | 14.00 | -2.00 | 21.00 |
| PROFIT FOR THE PERIOD | 294.00 | 206.00 | -7.00 | 92.00 | 127.00 |
| Attributable to: | |||||
| Minority Interests | 0.00 | 0.00 | 0.00 | -5.00 | 7.00 |
| Equity Holders of Parent Company | 294.00 | 206.00 | -7.00 | 87.00 | 134.00 |
| Continuing EPS | |||||
| Earnings per Share - Basic | 65.90p | 42.60p | -4.70p | 19.50p | 23.80p |
| Earnings per Share - Diluted | 64.60p | 41.90p | -4.70p | 19.40p | 23.60p |
| Earnings per Share - Adjusted | 57.50p | 46.50p | 33.90p | 38.20p | 35.00p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share - Basic | 65.50p | 35.30p | 3.30p | 14.20p | 40.90p |
| Earnings per Share - Diluted | 64.30p | 34.70p | 3.30p | 14.10p | 40.40p |
| Earnings per Share - Adjusted | 54.71p | 48.67p | 36.96p | 37.76p | 39.42p |
| Dividend per Share | 24.00p | 22.90p | 22.90p | 22.90p | 21.80p |
| Balance Sheet (£ m) | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
|---|---|---|---|---|---|
| Assets | |||||
| Non-Current Assets | |||||
| Property, Plant & Equipment | 840.00 | 777.00 | 1071.00 | 1204.00 | 974.00 |
| Intangible Assets | 325.00 | 320.00 | 340.00 | 374.00 | 320.00 |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 5.00 | 5.00 | 7.00 | 8.00 | 7.00 |
| Other Financial Assets | 57.00 | 48.00 | 49.00 | 47.00 | 36.00 |
| Other Non-Current Assets | 290.00 | 275.00 | 312.00 | 437.00 | 302.00 |
| 1517.00 | 1425.00 | 1779.00 | 2070.00 | 1639.00 | |
| Current Assets | |||||
| Inventories | 450.00 | 454.00 | 409.00 | 538.00 | 562.00 |
| Trade & Other Receivables | 335.00 | 316.00 | 428.00 | 729.00 | 693.00 |
| Cash at Bank & in Hand | 424.00 | 654.00 | 504.00 | 434.00 | 165.00 |
| Current Asset Investments | 80.00 | 135.00 | 150.00 | 200.00 | 275.00 |
| Other Current Assets | 100.00 | 67.00 | 18.00 | 28.00 | 0.00 |
| 1389.00 | 1626.00 | 1509.00 | 1929.00 | 1695.00 | |
| Total Assets | 2906.00 | 3051.00 | 3288.00 | 3999.00 | 3334.00 |
| Liabilities | |||||
| Current Liabilities | |||||
| Borrowings | -141.00 | -227.00 | -190.00 | -523.00 | -360.00 |
| Other Current Liabilities | -550.00 | -614.00 | -688.00 | -894.00 | -844.00 |
| -691.00 | -841.00 | -878.00 | -1417.00 | -1204.00 | |
| Net Current Assets | 698.00 | 785.00 | 631.00 | 512.00 | 491.00 |
| Non-Current Liabilities | |||||
| Borrowings | -803.00 | -885.00 | -1117.00 | -1127.00 | -858.00 |
| Provisions | -43.00 | -51.00 | -96.00 | -99.00 | -121.00 |
| Other Non-Current Liabilities | -311.00 | -301.00 | -343.00 | -343.00 | -201.00 |
| -1157.00 | -1237.00 | -1556.00 | -1569.00 | -1180.00 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | -1848.00 | -2078.00 | -2434.00 | -2986.00 | -2384.00 |
| Net Assets | 1058.00 | 973.00 | 854.00 | 1013.00 | 950.00 |
| Capital & Reserves | |||||
| Share Capital | 117.00 | 117.00 | 115.00 | 115.00 | 114.00 |
| Share Premium Account | 406.00 | 406.00 | 405.00 | 404.00 | 404.00 |
| Other Reserves | 136.00 | 183.00 | 228.00 | 227.00 | 99.00 |
| Retained Earnings | 374.00 | 244.00 | 79.00 | 241.00 | 317.00 |
| Shareholders Funds | 1033.00 | 950.00 | 827.00 | 987.00 | 934.00 |
| Minority Interests/Other Equity | 25.00 | 23.00 | 27.00 | 26.00 | 16.00 |
| Total Equity | 1058.00 | 973.00 | 854.00 | 1013.00 | 950.00 |
| Ratios - based on IFRS | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| PE Ratio - Adjusted | 12.26 | 12.42 | 13.40 | 6.82 | 15.43 |
| PEG - Adjusted | 0.52 | 0.33 | -1.19 | 0.75 | -1.90 |
| Earnings per Share Growth - Adjusted | 23.66% | 37.17% | -11.26% | 9.14% | -8.14% |
| Dividend Cover | 2.40 | 2.03 | 1.48 | 1.67 | 1.61 |
| Revenue Per Share | 663.09p | 589.38p | 554.27p | 778.31p | 603.96p |
| Pre-Tax Profit per Share | 81.38p | 53.09p | -25.38p | 24.75p | 38.34p |
| Operating Margin | 13.21% | 10.59% | -2.49% | 4.48% | 7.88% |
| Return on Capital Employed | 20.49% | 14.14% | -2.79% | 6.39% | 12.30% |
| Continuing & Discontinued Operations | |||||
| Dividend Yield | 3.40% | 3.97% | 5.04% | 8.79% | 4.04% |
| Dividend per Share Growth | 4.80% | 0.00% | 0.00% | 5.05% | 7.39% |
| Net Asset Value per Share (exc. Intangibles) | 152.06p | 134.63p | 105.86p | 133.64p | 134.31p |
| Net Gearing | 50.34% | 48.21% | 97.10% | 123.20% | 112.74% |
Data is provided by Morningstar
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