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| Income Statement (£ m) | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| Revenue | 26431.00 | 27387.00 | 28392.00 | 28368.00 | 24352.00 |
| Operating Profit/(Loss) | 7392.00 | 7807.00 | 3783.00 | 8425.00 | 7141.00 |
| Net Interest | 0.00 | 0.00 | 767.00 | 790.00 | 664.00 |
| Profit Before Tax | 6692.00 | 7698.00 | 3157.00 | 7891.00 | 6659.00 |
| Profit After Tax | 4744.00 | 5458.00 | 1853.00 | 5669.00 | 4712.00 |
| Discontinued Operations | |||||
| Profit After Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT FOR THE PERIOD | 4744.00 | 5458.00 | 1853.00 | 5669.00 | 4712.00 |
| Attributable to: | |||||
| Minority Interests | -179.00 | -197.00 | -219.00 | -138.00 | -110.00 |
| Equity Holders of Parent Company | 4565.00 | 5261.00 | 1634.00 | 5531.00 | 4602.00 |
| Continuing EPS | |||||
| Earnings per Share - Basic | 92.90p | 104.60p | 32.10p | 109.10p | 88.60p |
| Earnings per Share - Diluted | 91.50p | 103.20p | 31.90p | 108.20p | 88.10p |
| Earnings per Share - Adjusted | 92.90p | 104.60p | 53.90p | 121.20p | 104.70p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share - Basic | 92.90p | 104.60p | 32.10p | 109.10p | 88.60p |
| Earnings per Share - Diluted | 91.50p | 103.20p | 31.90p | 108.20p | 88.10p |
| Earnings per Share - Adjusted | 92.90p | 104.60p | 53.90p | 121.20p | 104.70p |
| Dividend per Share | 72.00p | 67.00p | 63.00p | 59.00p | 55.00p |
| Balance Sheet (£ m) | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
|---|---|---|---|---|---|
| Assets | |||||
| Non-Current Assets | |||||
| Property, Plant & Equipment | 6835.00 | 6656.00 | 6873.00 | 7195.00 | 7400.00 |
| Intangible Assets | 14520.00 | 11556.00 | 12138.00 | 11544.00 | 7970.00 |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1366.00 | 1150.00 | 1792.00 | 1349.00 | 1030.00 |
| Other Financial Assets | 54.00 | 85.00 | 97.00 | 68.00 | 107.00 |
| Other Non-Current Assets | 5008.00 | 5466.00 | 5294.00 | 5136.00 | 5617.00 |
| 27783.00 | 24913.00 | 26194.00 | 25292.00 | 22124.00 | |
| Current Assets | |||||
| Inventories | 3969.00 | 3873.00 | 3837.00 | 4064.00 | 4056.00 |
| Trade & Other Receivables | 5345.00 | 5661.00 | 5849.00 | 6550.00 | 6341.00 |
| Cash at Bank & in Hand | 4184.00 | 5714.00 | 6057.00 | 6545.00 | 5623.00 |
| Current Asset Investments | 130.00 | 254.00 | 277.00 | 397.00 | 1247.00 |
| Other Current Assets | 64.00 | 665.00 | 16.00 | 14.00 | 2.00 |
| 13692.00 | 16167.00 | 16036.00 | 17570.00 | 17269.00 | |
| Total Assets | 41475.00 | 41080.00 | 42230.00 | 42862.00 | 39393.00 |
| Liabilities | |||||
| Current Liabilities | |||||
| Borrowings | -3631.00 | -2698.00 | -291.00 | -1471.00 | -956.00 |
| Other Current Liabilities | -10184.00 | -12312.00 | -12503.00 | -10647.00 | -9061.00 |
| -13815.00 | -15010.00 | -12794.00 | -12118.00 | -10017.00 | |
| Net Current Assets | -123.00 | 1157.00 | 3242.00 | 5452.00 | 7252.00 |
| Non-Current Liabilities | |||||
| Borrowings | -14671.00 | -12203.00 | -14809.00 | -14786.00 | -15231.00 |
| Provisions | -1703.00 | -1321.00 | -1611.00 | -1630.00 | -2359.00 |
| Other Non-Current Liabilities | -4539.00 | -3719.00 | -3271.00 | -3586.00 | -3468.00 |
| -20913.00 | -17243.00 | -19691.00 | -20002.00 | -21058.00 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | -34728.00 | -32253.00 | -32485.00 | -32120.00 | -31075.00 |
| Net Assets | 6747.00 | 8827.00 | 9745.00 | 10742.00 | 8318.00 |
| Capital & Reserves | |||||
| Share Capital | 1349.00 | 1387.00 | 1418.00 | 1416.00 | 1415.00 |
| Share Premium Account | 2022.00 | 1673.00 | 1428.00 | 1368.00 | 1326.00 |
| Other Reserves | 1787.00 | 1602.00 | 1262.00 | 900.00 | 568.00 |
| Retained Earnings | 652.00 | 3370.00 | 4779.00 | 6321.00 | 4622.00 |
| Shareholders Funds | 5810.00 | 8032.00 | 8887.00 | 10005.00 | 7931.00 |
| Minority Interests/Other Equity | 937.00 | 795.00 | 858.00 | 737.00 | 387.00 |
| Total Equity | 6747.00 | 8827.00 | 9745.00 | 10742.00 | 8318.00 |
| Ratios - based on IFRS | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| PE Ratio - Adjusted | 14.37 | 14.07 | 23.01 | 10.89 | 12.27 |
| PEG - Adjusted | -1.28 | 0.15 | -0.41 | 0.69 | 2.17 |
| Earnings per Share Growth - Adjusted | -11.19% | 94.06% | -55.53% | 15.76% | 5.65% |
| Dividend Cover | 1.29 | 1.56 | 0.86 | 2.05 | 1.90 |
| Revenue Per Share | 538.09p | 544.69p | 558.35p | 559.64p | 468.76p |
| Pre-Tax Profit per Share | 136.24p | 153.10p | 62.08p | 155.67p | 128.18p |
| Operating Margin | 25.21% | 28.12% | 12.24% | 28.76% | 27.90% |
| Return on Capital Employed | 43.63% | 46.42% | 23.10% | 43.26% | 33.39% |
| Continuing & Discontinued Operations | |||||
| Dividend Yield | 5.39% | 4.55% | 5.08% | 4.47% | 4.28% |
| Dividend per Share Growth | 7.46% | 6.35% | 6.78% | 7.27% | 10.00% |
| Net Asset Value per Share (exc. Intangibles) | -177.66p | -69.80p | -62.56p | -29.65p | -0.75p |
| Net Gearing | 242.99% | 114.38% | 101.76% | 97.07% | 133.20% |
Data is provided by Morningstar
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