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LAD  LADBROKES PLC  ORD 28 1/3P
LADBROKES  Currency GBX  Premium Equity Commercial Companies
Company
Market
Market



Income Statement  (£ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
Revenue  1084.40 976.10 980.10 1032.20 1151.20
Operating Profit/(Loss)  230.10 167.90 178.80 219.20 322.60
Net Interest  0.00 0.00 31.20 42.30 65.00
Profit Before Tax  200.70 134.60 147.10 174.10 257.50
Profit After Tax  190.30 117.80 375.40 146.40 220.20
Discontinued Operations
Profit After Tax  0.00 0.40 -8.50 -1.30 -12.00
PROFIT FOR THE PERIOD  190.30 118.20 366.90 145.10 208.20
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  190.30 118.20 366.90 145.10 208.20
 
Continuing EPS
Earnings per Share - Basic  21.00p 13.00p 41.50p 19.50p 35.20p
Earnings per Share - Diluted  20.60p 12.90p 41.40p 19.40p 35.00p
Earnings per Share - Adjusted  21.00p 13.00p 46.40p 21.70p 36.40p
Continuing and Discontinued EPS
Earnings per Share - Basic  21.00p 26.00p 38.50p 9.90p 33.40p
Earnings per Share - Diluted  20.60p 25.90p 38.40p 9.90p 33.20p
Earnings per Share - Adjusted  21.00p 26.00p 45.40p 20.30p 36.20p
 
Dividend per Share  8.20p 7.65p 3.85p 10.69p 14.15p

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  214.80 201.20 207.40 230.30 275.20
Intangible Assets  666.60 629.40 610.10 614.20 693.50
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  27.20 28.10 17.50 13.10 16.10
Other Financial Assets  0.00 0.00 0.00 0.00 1.50
Other Non-Current Assets  61.10 72.30 109.40 50.60 47.90
  969.70 931.00 944.40 908.20 1034.20
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  73.70 80.50 84.60 104.50 109.80
Cash at Bank & in Hand  19.40 26.40 17.90 24.80 26.40
Current Asset Investments  0.00 0.00 0.00 0.40 115.10
Other Current Assets  0.00 0.00 0.00 44.90 9.40
  93.10 106.90 102.50 174.60 260.70
 
Total Assets  1062.80 1037.90 1046.90 1082.80 1294.90
 
Liabilities
Current Liabilities
Borrowings  -1.40 -132.40 -108.30 -26.10 -461.60
Other Current Liabilities  -143.30 -147.80 -163.00 -292.40 -357.60
  -144.70 -280.20 -271.30 -318.50 -819.20
 
Net Current Assets  -51.60 -173.30 -168.80 -143.90 -558.50
 
Non-Current Liabilities
Borrowings  -416.70 -359.30 -401.60 -689.30 -673.60
Provisions  -79.10 -91.70 -106.20 -114.20 -118.90
Other Non-Current Liabilities  0.00 0.00 -10.80 -21.20 -11.20
  -495.80 -451.00 -518.60 -824.70 -803.70
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -640.50 -731.20 -789.90 -1143.20 -1622.90
 
Net Assets  422.30 306.70 257.00 -60.40 -328.00
 
Capital & Reserves
Share Capital  266.40 266.20 266.10 264.60 179.20
Share Premium Account  195.50 194.60 194.10 189.50 2135.80
Other Reserves  -109.10 -105.30 -103.90 -83.70 -78.70
Retained Earnings  68.20 -49.50 -99.70 -430.80 -2564.30
Shareholders Funds  421.00 306.00 256.60 -60.40 -328.00
 
Minority Interests/Other Equity  1.30 0.70 0.40 0.00 0.00
Total Equity  422.30 306.70 257.00 -60.40 -328.00
Ratios - based on IFRS 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
PE Ratio - Adjusted  9.44 10.00 2.64 6.34 5.08
PEG - Adjusted  0.15 -0.14 0.02 -0.16 -0.22
Earnings per Share Growth - Adjusted  61.54% -71.98% 113.82% -40.38% -23.53%
Dividend Cover  2.56 1.70 12.05 2.03 2.57
Revenue Per Share  119.39p 107.54p 108.35p 137.37p 191.45p
Pre-Tax Profit per Share  22.10p 14.83p 16.26p 23.17p 42.82p
Operating Margin  18.49% 13.73% 15.75% 20.61% 27.65%
Return on Capital Employed  79.36% 51.63% 67.79% 139.61% 138.65%
 
Continuing & Discontinued Operations
Dividend Yield  4.14% 5.88% 3.14% 7.77% 7.65%
Dividend per Share Growth  7.19% 98.70% -63.99% -24.45% 5.20%
Net Asset Value per Share (exc. Intangibles)  -27.03p -35.62p -38.96p -74.79p -170.07p
Net Gearing  94.70% 152.06% 191.74% -1143.38% -338.05%

Data is provided by Morningstar


LADBROKES - Fundamentals

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