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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 | 46417.00 | 45884.00 | 44472.00 | 41017.00 | 35478.00 |
| Operating Profit/(Loss) | 11187.00 | 5596.00 | 9480.00 | 5857.00 | 10047.00 |
| Net Interest | 1711.00 | 1457.00 | 1577.00 | 1675.00 | 1683.00 |
| Profit Before Tax | 9549.00 | 9498.00 | 8674.00 | 4189.00 | 9001.00 |
| Profit After Tax | 7003.00 | 7870.00 | 8618.00 | 3080.00 | 6756.00 |
| Discontinued Operations | |||||
| Profit After Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT FOR THE PERIOD | 7003.00 | 7870.00 | 8618.00 | 3080.00 | 6756.00 |
| Attributable to: | |||||
| Minority Interests | -46.00 | 98.00 | 27.00 | -2.00 | -96.00 |
| Equity Holders of Parent Company | 6957.00 | 7968.00 | 8645.00 | 3078.00 | 6660.00 |
| Continuing EPS | |||||
| Earnings per Share - Basic | 13.74p | 15.20p | 16.44p | 5.84p | 12.56p |
| Earnings per Share - Diluted | 13.65p | 15.11p | 16.36p | 5.81p | 12.50p |
| Earnings per Share - Adjusted | 14.91p | 16.75p | 16.11p | 17.17p | 12.50p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share - Basic | 13.74p | 15.20p | 16.44p | 5.84p | 12.56p |
| Earnings per Share - Diluted | 13.65p | 15.11p | 16.36p | 5.81p | 12.50p |
| Earnings per Share - Adjusted | 14.91p | 16.75p | 16.11p | 17.17p | 12.50p |
| Dividend per Share | 9.10p | 8.50p | 7.86p | 7.59p | 6.90p |
| 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 | 16590.00 | 17768.00 | 19101.00 | 18020.00 | 15694.00 |
| Intangible Assets | 59514.00 | 68558.00 | 74258.00 | 74938.00 | 70331.00 |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 35899.00 | 39486.00 | 43968.00 | 41775.00 | 22545.00 |
| Other Financial Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 7548.00 | 8405.00 | 5439.00 | 4937.00 | 9976.00 |
| 119551.00 | 134217.00 | 142766.00 | 139670.00 | 118546.00 | |
| Current Assets | |||||
| Inventories | 486.00 | 537.00 | 433.00 | 412.00 | 417.00 |
| Trade & Other Receivables | 10920.00 | 9424.00 | 8793.00 | 7490.00 | 6547.00 |
| Cash at Bank & in Hand | 7138.00 | 6252.00 | 4423.00 | 4878.00 | 1699.00 |
| Current Asset Investments | 1481.00 | 790.00 | 570.00 | 249.00 | 61.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20025.00 | 17003.00 | 14219.00 | 13029.00 | 8724.00 | |
| Total Assets | 139576.00 | 151220.00 | 156985.00 | 152699.00 | 127270.00 |
| Liabilities | |||||
| Current Liabilities | |||||
| Borrowings | -6258.00 | -9906.00 | -11163.00 | -9624.00 | -4532.00 |
| Other Current Liabilities | -17767.00 | -17169.00 | -17453.00 | -18323.00 | -17441.00 |
| -24025.00 | -27075.00 | -28616.00 | -27947.00 | -21973.00 | |
| Net Current Assets | -4000.00 | -10072.00 | -14397.00 | -14918.00 | -13249.00 |
| Non-Current Liabilities | |||||
| Borrowings | -27081.00 | -27206.00 | -27390.00 | -30296.00 | -21677.00 |
| Provisions | -7076.00 | -6968.00 | -7874.00 | -7175.00 | -5415.00 |
| Other Non-Current Liabilities | -3192.00 | -2410.00 | -2295.00 | -2504.00 | -1734.00 |
| -37349.00 | -36584.00 | -37559.00 | -39975.00 | -28826.00 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | -61374.00 | -63659.00 | -66175.00 | -67922.00 | -50799.00 |
| Net Assets | 78202.00 | 87561.00 | 90810.00 | 84777.00 | 76471.00 |
| Capital & Reserves | |||||
| Share Capital | 3866.00 | 4082.00 | 4153.00 | 4153.00 | 4182.00 |
| Share Premium Account | 154123.00 | 153760.00 | 153509.00 | 153348.00 | 143085.00 |
| Other Reserves | 3130.00 | 7374.00 | 12374.00 | 12481.00 | 12756.00 |
| Retained Earnings | -84184.00 | -77661.00 | -79655.00 | -83820.00 | -81980.00 |
| Shareholders Funds | 76935.00 | 87555.00 | 90381.00 | 86162.00 | 78043.00 |
| Minority Interests/Other Equity | 1267.00 | 6.00 | 429.00 | -1385.00 | -1572.00 |
| Total Equity | 78202.00 | 87561.00 | 90810.00 | 84777.00 | 76471.00 |
| Ratios - based on IFRS | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| PE Ratio - Adjusted | 11.55 | 10.54 | 9.44 | 7.15 | 12.07 |
| PEG - Adjusted | -1.05 | 2.65 | -1.53 | 0.19 | 1.10 |
| Earnings per Share Growth - Adjusted | -10.99% | 3.97% | -6.17% | 37.36% | 11.01% |
| Dividend Cover | 1.64 | 1.97 | 2.05 | 2.26 | 1.81 |
| Revenue Per Share | 91.65p | 87.55p | 84.56p | 77.78p | 66.92p |
| Pre-Tax Profit per Share | 18.86p | 18.12p | 16.49p | 7.94p | 16.98p |
| Operating Margin | 12.58% | 10.89% | 11.13% | 3.34% | 21.79% |
| Return on Capital Employed | 18.94% | 17.34% | 16.22% | 10.26% | 28.21% |
| Continuing & Discontinued Operations | |||||
| Dividend Yield | 5.28% | 4.82% | 5.17% | 6.18% | 4.57% |
| Dividend per Share Growth | 7.06% | 8.14% | 3.56% | 10.00% | 10.93% |
| Net Asset Value per Share (exc. Intangibles) | 35.09p | 36.83p | 30.62p | 21.39p | 14.52p |
| Net Gearing | 34.06% | 35.25% | 37.76% | 40.67% | 31.41% |
Data is provided by Morningstar
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