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EXPN EXPERIAN PLC ORD USD0.10



Income Statement  (£ m) 31-Mar-11 31-Mar-12 31-Mar-13 31-Mar-14 31-Mar-15
Continuing Operations
Revenue  2423.58 2808.24 3118.00 2907.78 3248.24
Operating Profit/(Loss)  543.36 658.41 696.77 657.25 781.33
Net Interest  49.28 61.33 71.85 70.29 76.31
Profit Before Tax  409.23 431.22 286.09 630.22 679.36
Profit After Tax  335.62 453.12 186.55 448.78 507.16
Discontinued Operations
Profit After Tax  -23.71 -3.76 -1.98 4.21 14.18
PROFIT FOR THE PERIOD  311.92 449.37 184.57 452.99 521.34
Attributable to:
Minority Interests  -26.20 -39.43 -25.71 -0.60 0.00
Equity Holders of Parent Company  285.72 409.94 158.87 452.39 521.34
 
Continuing EPS
Earnings per Share - Basic  30.82p 41.81p 16.28p 45.72p 51.93p
Earnings per Share - Diluted  30.19p 41.12p 15.95p 45.12p 51.32p
Earnings per Share - Adjusted  41.73p 49.38p 56.16p 55.09p 64.29p
Continuing and Discontinued EPS
Earnings per Share - Basic  36.12p 41.43p 24.13p 46.14p 53.35p
Earnings per Share - Diluted  35.37p 40.74p 23.67p 45.54p 52.74p
Earnings per Share - Adjusted  39.37p 49.00p 64.01p 55.51p 65.71p
 
Dividend per Share  16.34p 17.15p 20.60p 22.74p 23.26p

Balance Sheet  (£ m) 31-Mar-11 31-Mar-12 31-Mar-13 31-Mar-14 31-Mar-15
Assets
Non-Current Assets
Property, Plant & Equipment  280.72 173.99 249.18 281.77 263.37
Intangible Assets  3203.37 3595.57 3646.01 4010.81 4063.34
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  44.92 85.12 116.68 145.39 89.82
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  202.12 428.71 576.14 353.86 251.22
  3731.13 4283.39 4588.00 4791.83 4667.75
Current Assets
Inventories  8.73 6.89 4.61 1.20 2.03
Trade & Other Receivables  567.06 580.17 640.74 573.75 612.51
Cash at Bank & in Hand  254.52 158.97 150.96 127.37 99.27
Current Asset Investments  12.48 0.00 17.80 16.22 5.40
Other Current Assets  0.00 73.85 0.00 0.00 0.00
  842.80 819.88 814.11 718.54 719.21
 
Total Assets  4573.92 5103.27 5402.11 5510.37 5386.95
 
Liabilities
Current Liabilities
Borrowings  -3.74 -695.33 -431.77 -350.86 -98.60
Other Current Liabilities  -855.90 -866.19 -850.36 -791.83 -849.54
  -859.64 -1561.52 -1282.14 -1142.69 -948.13
 
Net Current Assets  -16.84 -741.64 -468.03 -424.15 -228.93
 
Non-Current Liabilities
Borrowings  -1198.38 -1403.81 -1731.05 -2148.39 -2124.53
Provisions  -186.53 -243.46 -147.00 -247.52 -260.00
Other Non-Current Liabilities  -640.67 -60.08 -116.68 -106.94 -162.75
  -2025.58 -1707.35 -1994.73 -2502.86 -2547.27
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -2885.21 -3268.87 -3276.86 -3645.54 -3495.41
 
Net Assets  1688.71 1834.40 2125.25 1864.82 1891.55
 
Capital & Reserves
Share Capital  63.63 63.84 67.24 61.88 69.56
Share Premium Account  910.79 920.64 975.61 896.37 1017.02
Other Reserves  -10009.36 -10108.27 -10709.95 -10021.03 -11713.94
Retained Earnings  10623.21 10858.68 11765.99 10914.39 12508.78
Shareholders Funds  1588.27 1734.89 2098.88 1851.61 1881.42
 
Minority Interests/Other Equity  100.44 99.51 26.37 13.22 10.13
Total Equity  1688.71 1834.40 2125.25 1864.82 1891.55

Ratios - based on IFRS 31-Mar-11 31-Mar-12 31-Mar-13 31-Mar-14 31-Mar-15
Continuing Operations
PE Ratio - Adjusted  18.50 19.73 20.30 19.62 17.37
PEG - Adjusted  -33.04 1.08 1.48 -10.27 1.04
Earnings per Share Growth - Adjusted  -0.56% 18.32% 13.74% -1.91% 16.70%
Dividend Cover  2.55 2.88 2.73 2.42 2.76
Revenue Per Share  241.87p 283.95p 315.59p 296.71p 332.47p
Pre-Tax Profit per Share  40.84p 43.60p 28.96p 64.31p 69.54p
Operating Margin  18.64% 17.18% 11.14% 23.00% 22.25%
Return on Capital Employed  -486.75% 80.14% 43.34% 109.90% 214.78%
 
Continuing & Discontinued Operations
Dividend Yield  2.12% 1.76% 1.81% 2.10% 2.08%
Dividend per Share Growth  31.11% 4.94% 20.09% 10.38% 2.30%
Net Asset Value per Share (exc. Intangibles)  -161.98p -185.14p -150.19p -217.42p -221.15p
Net Gearing  59.66% 111.83% 95.85% 128.10% 112.89%

Data is provided by Morningstar


Company Information
Updated Monthly
Company address Newenham House, Northern Cross, Malahide Road, Dublin, 17, Ireland
Company website http://www.experianplc....
Market cap(in millions)* £ 11,422.27
Listing/Admission to trading 11 Oct 2006
Trading service -
Market -
Listing category Premium Equity Commercial Companies
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
07-Jul-15
FTSE index FTSE All-Share,FTSE Eurotop 300,FTSE 350 Low Yield,FTSE 100,FTSE 350 (ex IT),FTSE All-Share (ex IT),FTSE 350
FTSE sector Support Services
FTSE sub-sector Business Support Services
Country of share register -
Segment -
MiFID Status -
Exchange market size -
SEDOL -
ISIN number -



EXPERIAN share - fundamentals