The London Stock Exchange uses cookies to improve its website. The cookies for analytical purposes have already been set. For more details and how to manage cookies, please see our privacy and cookies policy.

POG PETROPAVLOVSK PLC ORD 1P



Income Statement  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
Revenue  787.59 779.75 770.68 526.31 404.94
Operating Profit/(Loss)  249.68 79.13 -300.42 31.48 -54.10
Net Interest  23.95 45.88 48.11 40.90 48.13
Profit Before Tax  225.41 25.42 -335.76 -8.69 -95.56
Profit After Tax  150.03 0.74 -330.07 -110.84 -128.56
Discontinued Operations
Profit After Tax  0.00 -29.83 -30.70 -100.73 -72.72
PROFIT FOR THE PERIOD  150.03 -29.09 -360.76 -211.57 -201.27
Attributable to:
Minority Interests  -5.99 53.20 65.85 52.96 39.63
Equity Holders of Parent Company  144.04 24.11 -294.91 -158.61 -161.64
 
Continuing EPS
Earnings per Share - Basic  77.36p -0.19p -166.37p -57.20p -4.73p
Earnings per Share - Diluted  76.73p -0.19p -166.37p -57.20p -4.73p
Earnings per Share - Adjusted  76.73p 37.87p -166.37p -57.20p -4.73p
Continuing and Discontinued EPS
Earnings per Share - Basic  77.36p -51.31p -199.77p -80.93p -6.08p
Earnings per Share - Diluted  76.73p -51.31p -199.77p -80.93p -6.08p
Earnings per Share - Adjusted  76.73p 32.19p -199.77p -80.93p -6.08p
 
Dividend per Share  12.00p 12.00p 2.00p 0.00p 0.00p

Balance Sheet  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Assets
Non-Current Assets
Property, Plant & Equipment  986.39 742.56 531.22 501.59 458.26
Intangible Assets  229.34 129.95 70.35 62.66 46.57
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  4.56 5.07 4.81 0.79 26.59
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  401.48 300.69 217.15 267.18 278.87
  1621.77 1178.26 823.53 832.23 810.30
Current Assets
Inventories  212.77 212.85 157.62 132.67 118.27
Trade & Other Receivables  134.46 116.43 64.74 48.12 32.47
Cash at Bank & in Hand  137.42 97.96 103.45 30.89 19.06
Current Asset Investments  0.00 0.00 38.11 6.06 2.65
Other Current Assets  0.00 441.68 415.40 404.67 0.00
  484.65 868.92 779.31 622.41 172.45
 
Total Assets  2106.42 2047.19 1602.84 1454.64 982.74
 
Liabilities
Current Liabilities
Borrowings  -139.26 -51.55 -96.12 -266.73 -175.67
Other Current Liabilities  -95.12 -207.81 -204.77 -233.12 -68.39
  -234.38 -259.36 -300.89 -499.85 -244.05
 
Net Current Assets  250.26 609.56 478.42 122.56 -71.61
 
Non-Current Liabilities
Borrowings  -508.60 -700.54 -582.49 -361.49 -255.17
Provisions  -135.76 -68.45 -44.92 -114.41 -128.71
Other Non-Current Liabilities  0.00 0.00 0.00 0.00 -9.91
  -644.36 -768.99 -627.40 -475.90 -393.79
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -878.74 -1028.35 -928.29 -975.75 -637.84
 
Net Assets  1227.68 1018.83 674.55 478.89 344.90
 
Capital & Reserves
Share Capital  1.86 1.78 1.84 1.95 32.99
Share Premium Account  242.67 232.02 228.62 242.21 349.74
Other Reserves  254.43 127.47 72.40 19.81 -17.92
Retained Earnings  551.69 525.14 218.92 88.47 -32.35
Shareholders Funds  1050.65 886.41 521.78 352.45 332.47
 
Minority Interests/Other Equity  177.03 132.43 152.77 126.44 12.43
Total Equity  1227.68 1018.83 674.55 478.89 344.90

Ratios - based on IFRS 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
PE Ratio - Adjusted  8.02 9.53 -0.44 -0.26 -1.38
PEG - Adjusted  0.02 -0.19 n/a n/a n/a
Earnings per Share Growth - Adjusted  374.03% -50.65% n/a n/a n/a
Dividend Cover  6.39 3.16 -83.18 n/a n/a
Revenue Per Share  422.35p 397.23p 392.37p 267.95p 15.24p
Pre-Tax Profit per Share  120.88p 12.95p -170.94p -4.43p -3.60p
Operating Margin  31.52% 9.01% -37.34% 5.58% -1.81%
Return on Capital Employed  13.99% 4.17% -21.67% 2.78% -5.53%
 
Continuing & Discontinued Operations
Dividend Yield  1.95% 3.32% 2.75% 0.00% 0.00%
Dividend per Share Growth  20.00% 0.00% -83.33% -100.00% n/a
Net Asset Value per Share (exc. Intangibles)  437.19p 402.67p 228.41p 146.62p 8.66p
Net Gearing  48.58% 73.80% 110.23% 169.48% 123.85%

Data is 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)* £ 222.79
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
26-Aug-16
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 75,000
SEDOL 3154454
ISIN number GB0031544546



PETROPAVLOVSK share fundamentals (POG)