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| Income Statement (£ m) | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| Revenue | 1681.00 | 1741.00 | 1605.00 | 1585.00 | 1304.00 |
| Operating Profit/(Loss) | 235.00 | 284.00 | 267.00 | 302.00 | 279.00 |
| Net Interest | 34.00 | 33.00 | 28.00 | 33.00 | 22.00 |
| Profit Before Tax | 217.00 | 233.00 | 247.00 | 285.00 | 275.00 |
| Profit After Tax | 140.00 | 183.00 | 164.00 | 190.00 | 178.00 |
| Discontinued Operations | |||||
| Profit After Tax | 0.00 | 0.00 | -18.00 | -4.00 | 0.00 |
| PROFIT FOR THE PERIOD | 140.00 | 183.00 | 146.00 | 186.00 | 178.00 |
| Attributable to: | |||||
| Minority Interests | -3.00 | 0.00 | 0.00 | -11.00 | -10.00 |
| Equity Holders of Parent Company | 137.00 | 183.00 | 146.00 | 175.00 | 168.00 |
| Continuing EPS | |||||
| Earnings per Share - Basic | 21.10p | 28.10p | 25.50p | 28.20p | 26.40p |
| Earnings per Share - Diluted | 20.80p | 27.60p | 25.10p | 27.50p | 25.80p |
| Earnings per Share - Adjusted | 40.10p | 39.90p | 35.40p | 34.70p | 31.30p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share - Basic | 21.10p | 28.70p | 18.00p | 27.60p | 26.40p |
| Earnings per Share - Diluted | 20.80p | 28.20p | 17.70p | 26.90p | 25.80p |
| Earnings per Share - Adjusted | 40.10p | 39.90p | 32.60p | 35.30p | 31.30p |
| Dividend per Share | 20.68p | 17.71p | 17.46p | 16.65p | 13.00p |
| Balance Sheet (£ m) | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
|---|---|---|---|---|---|
| Assets | |||||
| Non-Current Assets | |||||
| Property, Plant & Equipment | 82.00 | 87.00 | 68.00 | 77.00 | 55.00 |
| Intangible Assets | 1256.00 | 1421.00 | 1561.00 | 1458.00 | 995.00 |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 54.00 | 31.00 | 30.00 | 38.00 | 34.00 |
| Other Financial Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 54.00 | 61.00 | 96.00 | 90.00 | 79.00 |
| 1446.00 | 1600.00 | 1755.00 | 1663.00 | 1163.00 | |
| Current Assets | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade & Other Receivables | 79254.00 | 74693.00 | 60101.00 | 31739.00 | 38035.00 |
| Cash at Bank & in Hand | 597.00 | 477.00 | 504.00 | 433.00 | 384.00 |
| Current Asset Investments | 0.00 | 1.00 | 1.00 | 5.00 | 13.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 79851.00 | 75171.00 | 60606.00 | 32177.00 | 38432.00 | |
| Total Assets | 81297.00 | 76771.00 | 62361.00 | 33840.00 | 39595.00 |
| Liabilities | |||||
| Current Liabilities | |||||
| Borrowings | -255.00 | -183.00 | -257.00 | -289.00 | -346.00 |
| Other Current Liabilities | -79308.00 | -74755.00 | -60234.00 | -31912.00 | -38177.00 |
| -79563.00 | -74938.00 | -60491.00 | -32201.00 | -38523.00 | |
| Net Current Assets | 288.00 | 233.00 | 115.00 | -24.00 | -91.00 |
| Non-Current Liabilities | |||||
| Borrowings | -374.00 | -382.00 | -395.00 | -270.00 | -97.00 |
| Provisions | -116.00 | -170.00 | -229.00 | -166.00 | -96.00 |
| Other Non-Current Liabilities | -34.00 | -30.00 | -31.00 | -63.00 | -23.00 |
| -524.00 | -582.00 | -655.00 | -499.00 | -216.00 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | -80087.00 | -75520.00 | -61146.00 | -32700.00 | -38739.00 |
| Net Assets | 1210.00 | 1251.00 | 1215.00 | 1140.00 | 856.00 |
| Capital & Reserves | |||||
| Share Capital | 66.00 | 66.00 | 66.00 | 65.00 | 65.00 |
| Share Premium Account | 453.00 | 452.00 | 425.00 | 398.00 | 398.00 |
| Other Reserves | 133.00 | 148.00 | 209.00 | -18.00 | 12.00 |
| Retained Earnings | 516.00 | 565.00 | 498.00 | 680.00 | 368.00 |
| Shareholders Funds | 1168.00 | 1231.00 | 1198.00 | 1125.00 | 843.00 |
| Minority Interests/Other Equity | 42.00 | 20.00 | 17.00 | 15.00 | 13.00 |
| Total Equity | 1210.00 | 1251.00 | 1215.00 | 1140.00 | 856.00 |
| Ratios - based on IFRS | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| PE Ratio - Adjusted | 9.80 | 13.23 | 10.56 | 8.77 | 18.18 |
| PEG - Adjusted | 19.60 | 1.04 | 5.23 | 0.81 | 0.67 |
| Earnings per Share Growth - Adjusted | 0.50% | 12.71% | 2.02% | 10.86% | 27.24% |
| Dividend Cover | 1.94 | 2.25 | 2.03 | 2.08 | 2.41 |
| Revenue Per Share | 259.01p | 267.02p | 249.61p | 250.00p | 205.35p |
| Pre-Tax Profit per Share | 33.44p | 35.74p | 38.41p | 44.95p | 43.31p |
| Operating Margin | 14.04% | 15.16% | 16.32% | 18.61% | 21.09% |
| Return on Capital Employed | 35.86% | 47.00% | 51.31% | 77.75% | 74.06% |
| Continuing & Discontinued Operations | |||||
| Dividend Yield | 5.26% | 3.35% | 4.67% | 5.47% | 2.28% |
| Dividend per Share Growth | 16.77% | 1.43% | 4.86% | 28.08% | 23.81% |
| Net Asset Value per Share (exc. Intangibles) | -13.62p | -28.78p | -55.41p | -51.41p | -23.44p |
| Net Gearing | 2.74% | 7.15% | 12.35% | 11.20% | 7.00% |
Data is provided by Morningstar
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