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POG PETROPAVLOVSK PLC ORD 1P



Income Statement 31-Dec-12
( £ m )
31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
Continuing Operations
Revenue  779.75 770.68 526.31 392.66 400.54
Operating Profit/(Loss)  79.13 -300.42 31.48 -52.46 57.04
Net Interest  45.88 48.11 40.90 46.67 45.04
Profit Before Tax  25.42 -335.76 -8.69 -92.67 20.01
Profit After Tax  0.74 -330.07 -110.84 -124.66 23.49
Discontinued Operations
Profit After Tax  -29.83 -30.70 -100.73 -31.81 0.00
PROFIT FOR THE PERIOD  -29.09 -360.76 -211.57 -156.47 23.49
Attributable to:
Minority Interests  53.20 65.85 52.96 0.20 1.49
Equity Holders of Parent Company  24.11 -294.91 -158.61 -156.28 24.98
 
Continuing EPS
Earnings per Share - Basic  -0.19p -166.37p -57.20p -4.58p 0.74p
Earnings per Share - Diluted  -0.19p -166.37p -57.20p -4.58p 0.74p
Earnings per Share - Adjusted  37.87p -166.37p -57.20p -4.58p 0.74p
Continuing and Discontinued EPS
Earnings per Share - Basic  -51.31p -199.77p -80.93p -5.89p 0.74p
Earnings per Share - Diluted  -51.31p -199.77p -80.93p -5.89p 0.74p
Earnings per Share - Adjusted  32.19p -199.77p -80.93p -5.89p 0.74p
 
Dividend per Share  12.00p 2.00p 0.00p 0.00p 0.00p

Balance Sheet 31-Dec-12
( £ m )
31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
Assets
Non-Current Assets
Property, Plant & Equipment  742.56 531.22 501.59 460.63 491.66
Intangible Assets  129.95 70.35 62.66 46.81 39.87
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  5.07 4.81 0.79 26.73 29.25
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  300.69 217.15 267.18 280.31 325.26
  1178.26 823.53 832.23 814.47 886.04
Current Assets
Inventories  212.85 157.62 132.67 118.88 148.32
Trade & Other Receivables  116.43 64.74 48.12 32.63 72.62
Cash at Bank & in Hand  97.96 103.45 30.89 19.16 10.23
Current Asset Investments  0.00 38.11 6.06 2.66 6.05
Other Current Assets  441.68 415.40 404.67 0.00 0.00
  868.92 779.31 622.41 173.34 237.22
 
Total Assets  2047.19 1602.84 1454.64 987.81 1123.26
 
Liabilities
Current Liabilities
Borrowings  -51.55 -96.12 -266.73 -176.57 -69.04
Other Current Liabilities  -207.81 -204.77 -233.12 -68.74 -46.88
  -259.36 -300.89 -499.85 -245.31 -115.92
 
Net Current Assets  609.56 478.42 122.56 -71.97 121.31
 
Non-Current Liabilities
Borrowings  -700.54 -582.49 -361.49 -256.48 -425.61
Provisions  -68.45 -44.92 -114.41 -129.37 -128.58
Other Non-Current Liabilities  0.00 0.00 0.00 -9.96 -8.35
  -768.99 -627.40 -475.90 -395.82 -562.54
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -1028.35 -928.29 -975.75 -641.13 -678.45
 
Net Assets  1018.83 674.55 478.89 346.68 444.81
 
Capital & Reserves
Share Capital  1.78 1.84 1.95 33.16 39.59
Share Premium Account  232.02 228.62 242.21 351.54 419.33
Other Reserves  127.47 72.40 19.81 -18.01 -9.45
Retained Earnings  525.14 218.92 88.47 -32.51 -17.97
Shareholders Funds  886.41 521.78 352.45 334.18 431.50
 
Minority Interests/Other Equity  132.43 152.77 126.44 12.50 13.31
Total Equity  1018.83 674.55 478.89 346.68 444.81

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio - Adjusted   9.53 -0.44 -0.26 -1.42 9.39
PEG - Adjusted   -0.19 n/a n/a n/a n/a
Earnings per Share Growth - Adjusted   -50.65% n/a n/a n/a n/a
Dividend Cover  3.16 -83.18 n/a n/a n/a
Revenue Per Share  397.23p 392.37p 267.95p 14.78p 12.13p
Pre-Tax Profit per Share  12.95p -170.94p -4.43p -3.49p 0.61p
Operating Margin  9.01% -37.34% 5.58% -2.88% 15.42%
Return on Capital Employed  4.17 % -21.67 % 2.78 % -5.33 % 6.33 %
 
Continuing & Discontinued Operations
Dividend Yield  3.32% 2.75% 0.00% 0.00% 0.00%
Dividend per Share Growth  0.00% -83.33% -100.00% n/a n/a
Net Asset Value per Share (exc. Intangibles)  402.67p 228.41p 146.62p 8.71p 11.85p
Net Gearing  73.80% 110.23% 169.48% 123.85% 112.26%

Data provided by Morningstar




Company Information
Updated Monthly
Company address 10-11 Grosvenor Place, Belgravia, London, SW1X 7HH, United Kingdom
Company website http://www.petropavlovs...
Market cap(in millions)* £ 265.29
Listing/Admission to trading 22 Apr 2009
Trading service SETS
Market Main Market
Listing category Premium Equity Commercial Companies
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
17-Nov-17
FTSE index FTSE All-Share,FTSE SmallCap,FTSE All-Share (ex IT),FTSE SmallCap (ex IT)
FTSE sector Mining
FTSE sub-sector Gold Mining
Country of share register GB
Segment SSMM
MiFID Status Regulated Market
Exchange market size 50,000
SEDOL 3154454
ISIN number GB0031544546



PETROPAVLOVSK share fundamentals (POG)