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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 | 2539.00 | 2486.00 | 2243.00 | 2284.00 | 2108.00 |
| Operating Profit/(Loss) | 153.00 | 241.00 | 223.00 | 178.00 | 316.00 |
| Net Interest | 1.00 | 0.00 | 1.00 | 2.00 | 45.00 |
| Profit Before Tax | 140.00 | 222.00 | 179.00 | 165.00 | 199.00 |
| Profit After Tax | 105.00 | 185.00 | 153.00 | 142.00 | 169.00 |
| Discontinued Operations | |||||
| Profit After Tax | 0.00 | 0.00 | 0.00 | 2.00 | 5.00 |
| PROFIT FOR THE PERIOD | 105.00 | 185.00 | 153.00 | 144.00 | 174.00 |
| Attributable to: | |||||
| Minority Interests | -1.00 | -4.00 | -4.00 | -3.00 | -2.00 |
| Equity Holders of Parent Company | 104.00 | 181.00 | 149.00 | 141.00 | 172.00 |
| Continuing EPS | |||||
| Earnings per Share - Basic | 12.80p | 22.40p | 18.50p | 17.40p | 21.10p |
| Earnings per Share - Diluted | 12.80p | 22.20p | 18.40p | 17.20p | 20.90p |
| Earnings per Share - Adjusted | 13.40p | 19.80p | 13.40p | 14.10p | 17.00p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share - Basic | 12.10p | 21.50p | 18.30p | 16.30p | 42.00p |
| Earnings per Share - Diluted | 12.00p | 21.30p | 18.20p | 16.10p | 41.50p |
| Earnings per Share - Adjusted | 13.40p | 19.80p | 13.40p | 14.35p | 17.63p |
| Dividend per Share | 4.15p | 3.50p | 2.50p | 0.00p | 0.00p |
| 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 | 227.00 | 237.00 | 274.00 | 305.00 | 282.00 |
| Intangible Assets | 457.00 | 451.00 | 434.00 | 429.00 | 307.00 |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 |
| Other Financial Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 107.00 | 68.00 | 54.00 | 54.00 | 46.00 |
| 791.00 | 756.00 | 762.00 | 788.00 | 641.00 | |
| Current Assets | |||||
| Inventories | 145.00 | 155.00 | 157.00 | 164.00 | 144.00 |
| Trade & Other Receivables | 783.00 | 767.00 | 698.00 | 764.00 | 802.00 |
| Cash at Bank & in Hand | 263.00 | 349.00 | 364.00 | 296.00 | 235.00 |
| Current Asset Investments | 3.00 | 2.00 | 3.00 | 25.00 | 1.00 |
| Other Current Assets | 10.00 | 11.00 | 6.00 | 1.00 | 0.00 |
| 1204.00 | 1284.00 | 1228.00 | 1250.00 | 1182.00 | |
| Total Assets | 1995.00 | 2040.00 | 1990.00 | 2038.00 | 1823.00 |
| Liabilities | |||||
| Current Liabilities | |||||
| Borrowings | -1.00 | -1.00 | 0.00 | -9.00 | -1.00 |
| Other Current Liabilities | -855.00 | -865.00 | -793.00 | -868.00 | -827.00 |
| -856.00 | -866.00 | -793.00 | -877.00 | -828.00 | |
| Net Current Assets | 348.00 | 418.00 | 435.00 | 373.00 | 354.00 |
| Non-Current Liabilities | |||||
| Borrowings | 0.00 | 0.00 | -1.00 | -1.00 | -161.00 |
| Provisions | -89.00 | -106.00 | -112.00 | -126.00 | -118.00 |
| Other Non-Current Liabilities | -474.00 | -519.00 | -664.00 | -394.00 | -270.00 |
| -563.00 | -625.00 | -777.00 | -521.00 | -549.00 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | -1419.00 | -1491.00 | -1570.00 | -1398.00 | -1377.00 |
| Net Assets | 576.00 | 549.00 | 420.00 | 640.00 | 446.00 |
| Capital & Reserves | |||||
| Share Capital | 81.00 | 81.00 | 81.00 | 80.00 | 80.00 |
| Share Premium Account | 348.00 | 348.00 | 348.00 | 348.00 | 740.00 |
| Other Reserves | 2166.00 | 2177.00 | 2196.00 | 2206.00 | 3508.00 |
| Retained Earnings | -2039.00 | -2092.00 | -2285.00 | -2081.00 | -3951.00 |
| Shareholders Funds | 556.00 | 514.00 | 340.00 | 553.00 | 377.00 |
| Minority Interests/Other Equity | 20.00 | 35.00 | 80.00 | 87.00 | 69.00 |
| Total Equity | 576.00 | 549.00 | 420.00 | 640.00 | 446.00 |
| Ratios - based on IFRS | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| PE Ratio - Adjusted | 14.85 | 17.43 | 25.43 | 11.79 | 13.24 |
| PEG - Adjusted | -0.46 | 0.36 | -5.13 | -0.69 | 0.38 |
| Earnings per Share Growth - Adjusted | -32.32% | 47.76% | -4.96% | -17.06% | 34.92% |
| Dividend Cover | 3.23 | 5.66 | 5.36 | n/a | n/a |
| Revenue Per Share | 312.68p | 307.67p | 278.63p | 285.86p | 265.16p |
| Pre-Tax Profit per Share | 17.24p | 27.48p | 22.24p | 20.65p | 25.03p |
| Operating Margin | 5.44% | 8.77% | 7.89% | 6.96% | 10.72% |
| Return on Capital Employed | 22.20% | 33.04% | 26.47% | 25.50% | 38.24% |
| Continuing & Discontinued Operations | |||||
| Dividend Yield | 2.09% | 1.01% | 0.73% | 0.00% | 0.00% |
| Dividend per Share Growth | 18.57% | 40.00% | n/a | n/a | n/a |
| Net Asset Value per Share (exc. Intangibles) | 12.18p | 7.78p | -11.65p | 15.48p | 8.78p |
| Net Gearing | -47.12% | -67.70% | -106.76% | -51.72% | -19.36% |
Data is provided by Morningstar
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