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ULVR UNILEVER PLC ORD 3 1/9P

UNILEVER  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
Revenue  41699.05 41625.30 38813.06 37924.77 35354.23
Operating Profit/(Loss)  6294.59 5658.56 5373.37 5431.41 4456.68
Net Interest  412.83 421.74 443.54 410.42 422.59
Profit Before Tax  5957.13 5298.46 5216.34 5254.05 4364.35
Profit After Tax  4407.13 3922.14 3861.51 3939.68 3248.40
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  4407.13 3922.14 3861.51 3939.68 3248.40
Attributable to:
Minority Interests  -352.54 -379.56 -309.89 -303.32 -256.57
Equity Holders of Parent Company  4054.60 3542.58 3551.62 3636.36 2991.83
 
Continuing EPS
Earnings per Share - Basic  143.19p 124.90p 126.13p 129.38p 107.42p
Earnings per Share - Diluted  139.01p 121.66p 121.95p 125.10p 103.87p
Earnings per Share - Adjusted  132.31p 124.09p 126.13p 129.38p 118.08p
Continuing and Discontinued EPS
Earnings per Share - Basic  143.19p 124.90p 126.13p 129.38p 107.42p
Earnings per Share - Diluted  139.01p 121.66p 121.95p 125.10p 103.87p
Earnings per Share - Adjusted  132.31p 124.09p 126.13p 129.38p 118.08p
 
Dividend per Share  89.22p 77.29p 76.57p 70.53p 64.41p

Balance Sheet  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Assets
Non-Current Assets
Property, Plant & Equipment  7824.49 7660.18 7328.77 5744.15 5088.78
Intangible Assets  17504.61 17613.95 18303.54 15661.04 15134.06
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  422.88 433.90 52.62 164.51 132.28
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  2209.01 1901.06 2063.98 3006.60 2909.27
  27960.98 27609.09 27748.92 24576.30 23264.38
Current Assets
Inventories  3296.77 3597.73 3843.13 3692.06 3176.49
Trade & Other Receivables  4227.10 3773.72 4729.37 3798.30 3197.80
Cash at Bank & in Hand  1913.42 1999.19 2910.12 1984.41 2345.53
Current Asset Investments  636.41 325.22 436.85 471.25 862.93
Other Current Assets  77.04 155.72 17.54 750.58 15.09
  10150.73 9851.58 11937.02 10696.60 9597.83
 
Total Assets  38111.71 37460.67 39685.94 35272.90 32862.22
 
Liabilities
Current Liabilities
Borrowings  -3191.26 -2079.48 -4793.69 -1711.08 -1939.81
Other Current Liabilities  -11364.09 -10746.96 -10182.10 -9946.88 -8357.60
  -14555.35 -12826.44 -14975.78 -11657.96 -10297.41
 
Net Current Assets  -4404.62 -2974.86 -3038.76 -961.36 -699.57
 
Non-Current Liabilities
Borrowings  -6132.14 -6052.72 -6504.34 -6141.72 -6718.75
Provisions  -2023.11 -1832.93 -1698.13 -1513.15 -1325.46
Other Non-Current Liabilities  -2995.31 -3813.47 -4044.44 -3040.87 -3391.34
  -11150.56 -11699.11 -12246.91 -10695.74 -11435.55
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -25705.91 -24525.55 -27222.69 -22353.70 -21732.95
 
Net Assets  12405.80 12935.12 12463.25 12919.20 11129.26
 
Capital & Reserves
Share Capital  405.29 392.54 404.28 414.70 429.69
Share Premium Account  115.56 113.54 114.43 114.81 116.30
Other Reserves  -5648.97 -5025.14 -5015.04 -4631.99 -5237.93
Retained Earnings  17139.51 17002.43 16435.02 16513.58 15403.05
Shareholders Funds  12011.39 12483.37 11938.69 12411.10 10711.12
 
Minority Interests/Other Equity  394.41 451.74 524.56 508.10 418.15
Total Equity  12405.80 12935.12 12463.25 12919.20 11129.26

Ratios - based on IFRS 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
PE Ratio - Adjusted  18.76 19.07 17.15 15.17 16.89
PEG - Adjusted  2.83 -11.77 -6.83 1.58 -1.23
Earnings per Share Growth - Adjusted  6.62% -1.62% -2.51% 9.58% -13.73%
Dividend Cover  1.48 1.61 1.65 1.83 1.83
Revenue Per Share  1469.26p 1471.48p 1378.35p 1348.53p 1264.32p
Pre-Tax Profit per Share  209.90p 187.30p 185.25p 186.82p 156.08p
Operating Margin  14.81% 13.30% 13.98% 14.34% 12.94%
Return on Capital Employed  72.94% 66.42% 53.05% 61.72% 53.51%
 
Continuing & Discontinued Operations
Dividend Yield  3.59% 3.27% 3.54% 3.59% 3.23%
Dividend per Share Growth  15.44% 0.94% 8.56% 9.50% 17.84%
Net Asset Value per Share (exc. Intangibles)  -429.72p -391.60p -210.42p -107.44p -146.22p
Net Gearing  61.69% 49.13% 70.26% 47.28% 58.94%

Data is provided by Morningstar


UNILEVER share - fundamentals

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