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EXPN EXPERIAN PLC ORD USD0.10

EXPERIAN  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 31-Mar-14 31-Mar-13 31-Mar-12 31-Mar-11 31-Mar-10
Continuing Operations
Revenue  2907.78 3118.00 2808.24 2423.58 2556.50
Operating Profit/(Loss)  657.25 696.77 658.41 543.36 459.25
Net Interest  70.29 71.85 61.33 49.28 41.51
Profit Before Tax  630.22 286.09 431.22 409.23 395.34
Profit After Tax  448.78 186.55 453.12 335.62 401.27
Discontinued Operations
Profit After Tax  0.00 -1.98 -3.76 -23.71 23.06
PROFIT FOR THE PERIOD  448.78 184.57 449.37 311.92 424.33
Attributable to:
Minority Interests  -0.60 -25.71 -39.43 -26.20 -23.72
Equity Holders of Parent Company  448.18 158.87 409.94 285.72 400.61
 
Continuing EPS
Earnings per Share - Basic  45.72p 16.28p 41.81p 30.82p 37.16p
Earnings per Share - Diluted  45.12p 15.95p 41.12p 30.19p 36.57p
Earnings per Share - Adjusted  55.09p 56.16p 49.38p 41.73p 41.97p
Continuing and Discontinued EPS
Earnings per Share - Basic  46.14p 24.13p 41.43p 36.12p 38.87p
Earnings per Share - Diluted  45.54p 23.67p 40.74p 35.37p 38.28p
Earnings per Share - Adjusted  55.51p 64.01p 49.00p 39.37p 44.24p
 
Dividend per Share  22.74p 20.60p 17.15p 16.34p 12.47p

Balance Sheet  (£ m) 31-Mar-14 31-Mar-13 31-Mar-12 31-Mar-11 31-Mar-10
Assets
Non-Current Assets
Property, Plant & Equipment  225.29 249.18 173.99 280.72 297.16
Intangible Assets  4010.81 3646.01 3595.57 3203.37 3060.55
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  145.39 116.68 85.12 44.92 218.09
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  410.33 576.14 428.71 202.12 142.98
  4791.83 4588.00 4283.39 3731.13 3718.78
Current Assets
Inventories  1.20 4.61 6.89 8.73 1.98
Trade & Other Receivables  573.75 640.74 580.17 567.06 529.75
Cash at Bank & in Hand  127.37 150.96 158.97 254.52 115.31
Current Asset Investments  16.22 17.80 0.00 12.48 17.79
Other Current Assets  0.00 0.00 73.85 0.00 16.47
  718.54 814.11 819.88 842.80 681.30
 
Total Assets  5510.36 5402.11 5103.27 4573.92 4400.08
 
Liabilities
Current Liabilities
Borrowings  -350.86 -431.77 -695.33 -3.74 -11.20
Other Current Liabilities  -791.83 -850.36 -866.19 -855.90 -861.17
  -1142.69 -1282.14 -1561.52 -859.64 -872.37
 
Net Current Assets  -424.15 -468.03 -741.64 -16.84 -191.08
 
Non-Current Liabilities
Borrowings  -2148.39 -1731.05 -1403.81 -1198.38 -1208.41
Provisions  -247.52 -147.00 -243.46 -186.53 -149.57
Other Non-Current Liabilities  -106.94 -116.68 -60.08 -640.67 -564.01
  -2502.85 -1994.73 -1707.35 -2025.58 -1921.99
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -3645.54 -3276.86 -3268.87 -2885.21 -2794.36
 
Net Assets  1864.82 2125.25 1834.40 1688.71 1605.72
 
Capital & Reserves
Share Capital  61.88 67.24 63.84 63.63 67.21
Share Premium Account  896.37 975.61 920.64 910.79 957.37
Other Reserves  -10021.03 -10709.95 -10108.27 -10009.36 -10450.02
Retained Earnings  10914.39 11765.99 10858.68 10623.21 10931.67
Shareholders Funds  1851.61 2098.88 1734.89 1588.27 1506.23
 
Minority Interests/Other Equity  13.22 26.37 99.51 100.44 99.49
Total Equity  1864.82 2125.25 1834.40 1688.71 1605.72

Ratios - based on IFRS 31-Mar-14 31-Mar-13 31-Mar-12 31-Mar-11 31-Mar-10
Continuing Operations
PE Ratio - Adjusted  19.62 20.30 19.73 18.50 15.45
PEG - Adjusted  -10.27 1.48 1.08 -33.04 -4.27
Earnings per Share Growth - Adjusted  -1.91% 13.74% 18.32% -0.56% -3.62%
Dividend Cover  2.42 2.73 2.88 2.55 3.37
Revenue Per Share  296.71p 315.59p 283.95p 241.87p 251.87p
Pre-Tax Profit per Share  64.31p 28.96p 43.60p 40.84p 38.95p
Operating Margin  23.64% 11.14% 17.18% 18.64% 16.60%
Return on Capital Employed  109.90% 43.34% 80.14% -486.75% -1578.60%
 
Continuing & Discontinued Operations
Dividend Yield  2.10% 1.81% 1.76% 2.12% 1.92%
Dividend per Share Growth  10.38% 20.09% 4.94% 31.11% 18.63%
Net Asset Value per Share (exc. Intangibles)  -217.42p -150.19p -185.14p -161.98p -151.48p
Net Gearing  128.10% 95.85% 111.83% 59.66% 73.32%

Data is provided by Morningstar


EXPERIAN share - fundamentals

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