RMV RIGHTMOVE PLC ORD 1P

RIGHTMOVE Currency GBX Premium Equity Commercial Companies

Income Statement (£ m)	31-Dec-12	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08
Continuing Operations
Revenue	119.37	97.02	81.56	64.52	74.05
Operating Profit/(Loss)	83.08	62.67	52.07	37.40	39.49
Net Interest	0.13	0.12	0.05	0.67	1.37
Profit Before Tax	83.19	62.73	52.25	36.51	38.17
Profit After Tax	62.55	46.05	38.54	29.09	25.50
Discontinued Operations
Profit After Tax	0.00	0.45	0.78	0.94	0.00
PROFIT FOR THE PERIOD	62.55	46.51	39.31	30.03	25.50
Attributable to:
Minority Interests	0.00	0.00	0.00	0.00	0.00
Equity Holders of Parent Company	62.55	46.51	39.31	30.03	25.50

Continuing EPS
Earnings per Share - Basic	61.30p	44.37p	35.67p	26.66p	22.49p
Earnings per Share - Diluted	59.24p	42.71p	34.60p	26.33p	22.48p
Earnings per Share - Adjusted	65.67p	50.76p	39.84p	29.60p	23.82p
Continuing and Discontinued EPS
Earnings per Share - Basic	61.30p	88.74p	53.69p	27.52p	22.49p
Earnings per Share - Diluted	59.24p	87.08p	52.08p	27.18p	22.48p
Earnings per Share - Adjusted	65.67p	95.13p	57.86p	30.46p	23.82p

Dividend per Share	20.00p	9.00p	12.00p	10.00p	9.00p

Balance Sheet (£ m)	31-Dec-12	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08
Assets
Non-Current Assets
Property, Plant & Equipment	1.67	1.12	1.49	1.39	1.88
Intangible Assets	1.62	1.32	1.46	14.31	11.12
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Other Financial Assets	0.00	0.00	0.00	0.00	0.00
Other Non-Current Assets	11.43	12.35	8.34	2.72	0.16
	14.71	14.79	11.29	18.43	13.17
Current Assets
Inventories	0.00	0.00	0.00	0.00	0.00
Trade & Other Receivables	18.48	14.99	16.30	9.42	12.63
Cash at Bank & in Hand	7.08	21.77	23.15	25.89	23.06
Current Asset Investments	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
	25.56	36.76	39.45	35.31	35.69

Total Assets	40.27	51.55	50.74	53.74	48.86

Liabilities
Current Liabilities
Borrowings	0.00	0.00	0.00	-5.00	-39.92
Other Current Liabilities	-32.63	-26.90	-22.88	-27.98	-24.35
	-32.63	-26.90	-22.88	-32.98	-64.27

Net Current Assets	-7.07	9.86	16.57	2.34	-28.59

Non-Current Liabilities
Borrowings	0.00	0.00	0.00	-17.50	0.00
Provisions	-0.13	0.00	0.00	-0.07	-0.09
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
	-0.13	0.00	0.00	-17.57	-0.09

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	-32.76	-26.90	-22.88	-50.55	-64.37

Net Assets	7.51	24.65	27.86	3.19	-15.51

Capital & Reserves
Share Capital	1.06	1.10	1.15	1.19	1.20
Share Premium Account	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.37	0.33	0.29	0.24	0.23
Retained Earnings	6.08	23.22	26.43	1.76	-16.94
Shareholders Funds	7.51	24.65	27.86	3.19	-15.51

Minority Interests/Other Equity	0.00	0.00	0.00	0.00	0.00
Total Equity	7.51	24.65	27.86	3.19	-15.51

Ratios - based on IFRS	31-Dec-12	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08
Continuing Operations
PE Ratio - Adjusted	21.87	24.51	19.55	17.04	7.39
PEG - Adjusted	0.74	0.89	0.57	0.70	0.27
Earnings per Share Growth - Adjusted	29.37%	27.42%	34.58%	24.27%	27.58%
Dividend Cover	3.28	5.64	3.32	2.96	2.65
Revenue Per Share	116.98p	92.57p	75.50p	59.14p	65.29p
Pre-Tax Profit per Share	81.53p	59.85p	48.37p	33.46p	33.65p
Operating Margin	69.60%	64.59%	63.91%	57.31%	52.54%
Return on Capital Employed	1382.71%	269.35%	198.09%	324.66%	295.42%

Continuing & Discontinued Operations
Dividend Yield	1.39%	0.72%	1.54%	1.98%	5.11%
Dividend per Share Growth	122.22%	-25.00%	20.00%	11.11%	80.00%
Net Asset Value per Share (exc. Intangibles)	5.57p	21.62p	23.52p	-9.55p	-22.66p
Net Gearing	-94.26%	-88.29%	-83.07%	-106.26%	-108.73%

Data is provided by Morningstar

RIGHTMOVE - Fundamentals