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SGI STANLEY GIBBONS GROUP PLC ORD 1P



Income Statement  (£ m) 31-Dec-11 31-Dec-12 31-Mar-14 31-Mar-15 31-Mar-16
Continuing Operations
Revenue  35.70 35.60 51.77 60.05 59.14
Operating Profit/(Loss)  5.05 5.36 2.35 2.25 -28.32
Net Interest  0.10 0.21 0.17 0.43 0.61
Profit Before Tax  4.95 5.16 2.21 1.82 -28.89
Profit After Tax  4.53 4.77 2.14 0.72 -29.29
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  4.53 4.77 2.14 0.72 -29.29
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  4.53 4.77 2.14 0.72 -29.29
 
Continuing EPS
Earnings per Share - Basic  17.97p 18.48p 6.32p 1.54p -62.17p
Earnings per Share - Diluted  17.74p 18.10p 6.25p 1.47p -62.17p
Earnings per Share - Adjusted  19.40p 20.98p 13.30p 10.28p -10.06p
Continuing and Discontinued EPS
Earnings per Share - Basic  17.97p 18.48p 6.32p 1.54p -62.17p
Earnings per Share - Diluted  17.74p 18.10p 6.25p 1.47p -62.17p
Earnings per Share - Adjusted  19.40p 20.98p 13.30p 10.28p -10.06p
 
Dividend per Share  5.75p 6.25p 6.75p 7.25p 1.75p

Balance Sheet  (£ m) 31-Dec-11 31-Dec-12 31-Mar-14 31-Mar-15 31-Mar-16
Assets
Non-Current Assets
Property, Plant & Equipment  1.27 1.35 4.92 6.56 3.71
Intangible Assets  1.13 1.72 32.57 37.85 19.63
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  0.00 0.00 0.00 0.00 0.00
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  1.91 1.76 3.87 4.90 3.14
  4.32 4.83 41.35 49.30 26.48
Current Assets
Inventories  16.80 20.73 42.12 73.05 61.80
Trade & Other Receivables  9.18 11.67 14.28 19.60 15.57
Cash at Bank & in Hand  3.23 6.77 9.50 0.00 1.54
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  0.00 0.00 0.00 1.80 2.55
  29.21 39.16 65.90 94.45 81.47
 
Total Assets  33.53 43.99 107.25 143.76 107.94
 
Liabilities
Current Liabilities
Borrowings  -0.25 -0.19 -0.28 -2.52 -5.16
Other Current Liabilities  -7.01 -8.35 -18.08 -32.56 -30.80
  -7.26 -8.54 -18.36 -35.08 -35.96
 
Net Current Assets  21.95 30.63 47.54 59.37 45.51
 
Non-Current Liabilities
Borrowings  -0.19 0.00 -0.53 -9.17 -16.79
Provisions  -0.90 -0.59 -1.14 -1.83 -1.78
Other Non-Current Liabilities  -2.76 -3.16 -3.29 -30.18 -15.02
  -3.85 -3.75 -4.95 -41.19 -33.59
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -11.11 -12.29 -23.31 -76.27 -69.55
 
Net Assets  22.42 31.70 83.95 67.49 38.39
 
Capital & Reserves
Share Capital  0.25 0.28 0.47 0.47 0.47
Share Premium Account  5.29 11.14 62.57 63.68 63.68
Other Reserves  0.64 0.96 1.25 1.08 1.76
Retained Earnings  16.24 19.32 19.67 2.25 -27.52
Shareholders Funds  22.42 31.70 83.95 67.49 38.39
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  22.42 31.70 83.95 67.49 38.39

Ratios - based on IFRS 31-Dec-11 31-Dec-12 31-Mar-14 31-Mar-15 31-Mar-16
Continuing Operations
PE Ratio - Adjusted  8.61 11.22 25.56 25.88 -1.84
PEG - Adjusted  0.36 1.38 -0.70 -1.14 n/a
Earnings per Share Growth - Adjusted  23.65% 8.14% -36.61% -22.71% n/a
Dividend Cover  3.37 3.36 1.97 1.42 -5.75
Revenue Per Share  141.59p 138.04p 153.31p 128.37p 125.50p
Pre-Tax Profit per Share  19.61p 19.99p 6.55p 3.89p -61.31p
Operating Margin  14.13% 15.07% 4.55% 3.74% -47.89%
Return on Capital Employed  19.88% 15.82% 4.22% 4.59% -59.28%
 
Continuing & Discontinued Operations
Dividend Yield  3.44% 2.65% 1.99% 2.73% 9.46%
Dividend per Share Growth  9.52% 8.70% 8.00% 7.41% -75.86%
Net Asset Value per Share (exc. Intangibles)  84.26p 105.49p 110.25p 62.90p 39.82p
Net Gearing  -12.45% -20.75% -10.36% 17.33% 53.15%

Data is provided by Morningstar


Market

Company Information
Updated Monthly
Company address 18 Hill Street, St Helier, JE2 4UA, Jersey
Company website http://www.stanleygibbo...
Market cap(in millions)* £ 18.12
Listing/Admission to trading 19 Sep 2000
Trading service SEAQ
Market AIM
Listing category -
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
10-Dec-16
FTSE index FTSE AIM All-Share,FTSE AIM All-Share - Retail
FTSE sector General Retailers
FTSE sub-sector Specialty Retailers
Country of share register JE
Segment AIM
MiFID Status MTF
Exchange market size 5,000
SEDOL 0962843
ISIN number GB0009628438



STANLEY GIBBONS share fundamentals (SGI)