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| Income Statement (£ m) | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| Revenue | 23942.00 | 22824.00 | 22423.00 | 21963.00 | 20872.00 |
| Operating Profit/(Loss) | 2625.00 | 1414.00 | 3074.00 | 1175.00 | 661.00 |
| Net Interest | 250.00 | 204.00 | 268.00 | 241.00 | 142.00 |
| Profit Before Tax | 2442.00 | 1268.00 | 2809.00 | 996.00 | 659.00 |
| Profit After Tax | 1273.00 | 442.00 | 1880.00 | 650.00 | 46.00 |
| Discontinued Operations | |||||
| Profit After Tax | 0.00 | 35.00 | 59.00 | -91.00 | -137.00 |
| PROFIT FOR THE PERIOD | 1273.00 | 477.00 | 1939.00 | 559.00 | -91.00 |
| Attributable to: | |||||
| Minority Interests | 0.00 | 0.00 | -7.00 | -12.00 | -1.00 |
| Equity Holders of Parent Company | 1273.00 | 477.00 | 1932.00 | 547.00 | -92.00 |
| Continuing EPS | |||||
| Earnings per Share - Basic | 24.60p | 8.60p | 36.40p | 12.70p | 1.10p |
| Earnings per Share - Diluted | 24.40p | 8.50p | 36.10p | 12.60p | 1.10p |
| Earnings per Share - Adjusted | 27.10p | 25.60p | 25.30p | 21.90p | 22.90p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share - Basic | 24.60p | 8.20p | 37.60p | 16.50p | -3.20p |
| Earnings per Share - Diluted | 24.40p | 8.10p | 37.30p | 16.40p | -3.20p |
| Earnings per Share - Adjusted | 27.10p | 25.20p | 26.45p | 21.70p | 22.70p |
| Dividend per Share | 15.73p | 14.75p | 12.98p | 12.39p | 12.06p |
| Balance Sheet (£ m) | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
|---|---|---|---|---|---|
| Assets | |||||
| Non-Current Assets | |||||
| Property, Plant & Equipment | 7965.00 | 6412.00 | 6398.00 | 6059.00 | 4689.00 |
| Intangible Assets | 4122.00 | 3739.00 | 3454.00 | 2822.00 | 2181.00 |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 2920.00 | 2810.00 | 2507.00 | 2422.00 | 330.00 |
| Other Financial Assets | 313.00 | 290.00 | 341.00 | 316.00 | 869.00 |
| Other Non-Current Assets | 492.00 | 722.00 | 569.00 | 853.00 | 453.00 |
| 15812.00 | 13973.00 | 13269.00 | 12472.00 | 8522.00 | |
| Current Assets | |||||
| Inventories | 545.00 | 442.00 | 344.00 | 382.00 | 412.00 |
| Trade & Other Receivables | 4264.00 | 4070.00 | 4268.00 | 4250.00 | 5374.00 |
| Cash at Bank & in Hand | 1056.00 | 741.00 | 467.00 | 1294.00 | 2939.00 |
| Current Asset Investments | 275.00 | 343.00 | 472.00 | 566.00 | 1219.00 |
| Other Current Assets | 0.00 | 0.00 | 455.00 | 478.00 | 0.00 |
| 6140.00 | 5596.00 | 6006.00 | 6970.00 | 9944.00 | |
| Total Assets | 21952.00 | 19569.00 | 19275.00 | 19442.00 | 18466.00 |
| Liabilities | |||||
| Current Liabilities | |||||
| Borrowings | -472.00 | -502.00 | -77.00 | -86.00 | -330.00 |
| Other Current Liabilities | -6020.00 | -5768.00 | -5191.00 | -6076.00 | -7451.00 |
| -6492.00 | -6270.00 | -5268.00 | -6162.00 | -7781.00 | |
| Net Current Assets | -352.00 | -674.00 | 738.00 | 808.00 | 2163.00 |
| Non-Current Liabilities | |||||
| Borrowings | -4856.00 | -3669.00 | -3959.00 | -4594.00 | -3218.00 |
| Provisions | -4158.00 | -3409.00 | -2918.00 | -2428.00 | -1313.00 |
| Other Non-Current Liabilities | -519.00 | -621.00 | -1311.00 | -2003.00 | -1782.00 |
| -9533.00 | -7699.00 | -8188.00 | -9025.00 | -6313.00 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | -16025.00 | -13969.00 | -13456.00 | -15187.00 | -14094.00 |
| Net Assets | 5927.00 | 5600.00 | 5819.00 | 4255.00 | 4372.00 |
| Capital & Reserves | |||||
| Share Capital | 321.00 | 319.00 | 318.00 | 317.00 | 315.00 |
| Share Premium Account | 929.00 | 874.00 | 833.00 | 778.00 | 729.00 |
| Other Reserves | 600.00 | 602.00 | 282.00 | -6.00 | 509.00 |
| Retained Earnings | 4077.00 | 3805.00 | 4386.00 | 3103.00 | 2759.00 |
| Shareholders Funds | 5927.00 | 5600.00 | 5819.00 | 4192.00 | 4312.00 |
| Minority Interests/Other Equity | 0.00 | 0.00 | 0.00 | 63.00 | 60.00 |
| Total Equity | 5927.00 | 5600.00 | 5819.00 | 4255.00 | 4372.00 |
| Ratios - based on IFRS | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| PE Ratio - Adjusted | 12.31 | 11.30 | 13.11 | 12.84 | 11.62 |
| PEG - Adjusted | 2.10 | 9.50 | 0.84 | -2.94 | -0.73 |
| Earnings per Share Growth - Adjusted | 5.86% | 1.19% | 15.53% | -4.37% | -15.81% |
| Dividend Cover | 1.72 | 1.74 | 1.95 | 1.77 | 1.90 |
| Revenue Per Share | 461.93p | 442.41p | 435.74p | 428.88p | 497.19p |
| Pre-Tax Profit per Share | 47.12p | 24.58p | 54.59p | 19.45p | 15.70p |
| Operating Margin | 10.41% | 6.00% | 13.62% | 5.41% | 3.29% |
| Return on Capital Employed | 23.50% | 15.46% | 32.19% | 13.58% | 11.07% |
| Continuing & Discontinued Operations | |||||
| Dividend Yield | 4.72% | 5.10% | 3.91% | 4.41% | 4.53% |
| Dividend per Share Growth | 6.64% | 13.64% | 4.76% | 2.74% | 6.26% |
| Net Asset Value per Share (exc. Intangibles) | 34.72p | 35.97p | 45.89p | 26.69p | 41.72p |
| Net Gearing | 72.08% | 61.25% | 61.33% | 80.77% | 14.12% |
Data is provided by Morningstar
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