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VCP VICTORIA PLC ORD 25P

VICTORIA  Currency  GBX 


Income Statement  (£ m) 30-Mar-13 31-Mar-12 02-Apr-11 03-Apr-10 04-Apr-09
Continuing Operations
Revenue  70.91 77.13 70.50 62.97 62.15
Operating Profit/(Loss)  -3.06 2.01 2.42 1.78 2.23
Net Interest  0.47 0.48 0.51 0.55 0.74
Profit Before Tax  -3.52 1.55 1.92 1.09 1.46
Profit After Tax  -2.78 1.09 1.21 0.63 0.39
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  -2.78 1.09 1.21 0.63 0.39
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  -2.78 1.09 1.21 0.63 0.39
 
Continuing EPS
Earnings per Share - Basic  -39.56p 15.64p 17.41p 9.04p 5.60p
Earnings per Share - Diluted  -39.56p 14.12p 15.76p 7.87p 5.22p
Earnings per Share - Adjusted  -10.95p 23.71p 18.35p 9.04p 15.01p
Continuing and Discontinued EPS
Earnings per Share - Basic  -39.56p 15.64p 17.41p 9.04p 5.60p
Earnings per Share - Diluted  -39.56p 14.12p 15.76p 7.87p 5.22p
Earnings per Share - Adjusted  -10.95p 23.71p 18.35p 9.04p 15.01p
 
Dividend per Share  9.00p 9.50p 8.40p 6.60p 18.00p

Balance Sheet  (£ m) 30-Mar-13 31-Mar-12 02-Apr-11 03-Apr-10 04-Apr-09
Assets
Non-Current Assets
Property, Plant & Equipment  23.60 24.80 26.36 27.28 26.25
Intangible Assets  0.25 0.74 0.39 0.49 0.53
Investment Properties  0.18 0.18 0.18 0.18 0.18
Investments  0.00 0.00 0.49 0.51 0.56
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  1.32 0.81 0.85 1.53 1.07
  25.53 26.71 28.45 30.17 28.77
Current Assets
Inventories  20.87 25.97 22.90 20.69 19.63
Trade & Other Receivables  11.52 11.68 11.82 10.24 9.18
Cash at Bank & in Hand  1.09 0.81 1.63 0.91 0.26
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  0.39 0.56 0.00 0.00 0.00
  33.87 39.01 36.35 31.84 29.06
 
Total Assets  59.40 65.72 64.80 62.00 57.83
 
Liabilities
Current Liabilities
Borrowings  -7.71 -8.17 -6.34 -5.09 -5.47
Other Current Liabilities  -9.62 -13.50 -13.07 -11.62 -9.38
  -17.33 -21.66 -19.42 -16.71 -14.85
 
Net Current Assets  16.54 17.34 16.93 15.13 14.22
 
Non-Current Liabilities
Borrowings  -0.89 -0.39 -1.50 -2.95 -6.22
Provisions  -0.75 -1.09 -1.51 -2.71 -2.68
Other Non-Current Liabilities  -1.95 -2.25 -2.61 -2.37 -1.52
  -3.59 -3.74 -5.62 -8.04 -10.42
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -20.93 -25.40 -25.03 -24.75 -25.26
 
Net Assets  38.47 40.32 39.76 37.26 32.57
 
Capital & Reserves
Share Capital  1.76 1.74 1.74 1.74 1.74
Share Premium Account  0.83 0.83 0.83 0.83 0.83
Other Reserves  0.16 0.18 0.13 0.00 0.00
Retained Earnings  35.72 37.58 37.07 34.69 30.00
Shareholders Funds  38.47 40.32 39.76 37.26 32.57
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  38.47 40.32 39.76 37.26 32.57

Ratios - based on IFRS 30-Mar-13 31-Mar-12 02-Apr-11 03-Apr-10 04-Apr-09
Continuing Operations
PE Ratio - Adjusted  -17.58 12.02 14.03 24.61 7.96
PEG - Adjusted  n/a 0.41 0.14 -0.62 -0.14
Earnings per Share Growth - Adjusted  n/a 29.21% 102.99% -39.77% -58.92%
Dividend Cover  -1.22 2.50 2.18 1.37 0.83
Revenue Per Share  1008.23p 1110.69p 1015.31p 906.87p 895.02p
Pre-Tax Profit per Share  -50.05p 22.28p 27.71p 15.67p 21.05p
Operating Margin  -4.05% 2.49% 3.43% 2.80% 3.54%
Return on Capital Employed  -6.42% 4.12% 4.99% 3.44% 4.75%
 
Continuing & Discontinued Operations
Dividend Yield  4.68% 3.33% 3.26% 2.97% 15.06%
Dividend per Share Growth  -5.26% 13.10% 27.27% -63.33% 44.00%
Net Asset Value per Share (exc. Intangibles)  543.51p 569.96p 567.01p 529.49p 461.36p
Net Gearing  19.51% 19.21% 15.63% 19.17% 35.11%

Data is provided by Morningstar


VICTORIA share - fundamentals

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