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HSV HOMESERVE PLC ORD 2.5P

HOMESERVE  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  568.30 546.50 534.70 467.10 379.19
Operating Profit/(Loss)  27.20 69.10 85.30 106.90 106.10
Net Interest  3.30 2.40 1.90 1.40 3.42
Profit Before Tax  24.40 66.50 138.00 104.80 102.24
Profit After Tax  10.00 41.90 114.30 76.90 72.72
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 -18.08
PROFIT FOR THE PERIOD  10.00 41.90 114.30 76.90 54.64
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  10.00 41.90 114.30 76.90 54.64
 
Continuing EPS
Earnings per Share - Basic  3.10p 12.90p 35.40p 24.00p 114.70p
Earnings per Share - Diluted  3.00p 12.70p 34.60p 23.30p 111.00p
Earnings per Share - Adjusted  18.60p 23.00p 28.00p 25.90p 110.90p
Continuing and Discontinued EPS
Earnings per Share - Basic  3.10p 12.90p 35.40p 24.00p 48.40p
Earnings per Share - Diluted  3.00p 12.70p 34.60p 23.30p 44.70p
Earnings per Share - Adjusted  18.60p 23.00p 28.00p 25.90p 82.38p
 
Dividend per Share  11.30p 11.30p 10.63p 9.80p 36.50p

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  30.00 33.30 37.50 38.50 32.92
Intangible Assets  403.20 397.20 403.20 257.70 244.82
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  0.00 0.00 0.00 7.60 5.92
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  8.40 3.10 3.70 5.60 2.94
  441.60 433.60 444.40 309.40 286.60
Current Assets
Inventories  0.70 1.10 1.50 2.00 0.95
Trade & Other Receivables  290.60 293.50 291.10 247.50 235.12
Cash at Bank & in Hand  96.20 88.60 52.80 16.10 25.41
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
  387.50 383.20 345.40 265.60 261.48
 
Total Assets  829.10 816.80 789.80 575.00 548.08
 
Liabilities
Current Liabilities
Borrowings  -0.50 -0.50 -0.40 -28.20 -28.30
Other Current Liabilities  -312.80 -273.60 -260.60 -239.00 -215.67
  -313.30 -274.10 -261.00 -267.20 -243.97
 
Net Current Assets  74.20 109.10 84.40 -1.60 17.51
 
Non-Current Liabilities
Borrowings  -138.00 -131.00 -118.40 -0.10 -50.00
Provisions  -22.20 -24.80 -27.60 0.00 0.00
Other Non-Current Liabilities  -2.70 -11.70 -16.40 -19.50 -20.05
  -162.90 -167.50 -162.40 -19.60 -70.05
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -476.20 -441.60 -423.40 -286.80 -314.02
 
Net Assets  352.90 375.20 366.40 288.20 234.06
 
Capital & Reserves
Share Capital  8.30 8.20 8.20 8.20 8.22
Share Premium Account  38.60 38.30 38.10 36.70 36.10
Other Reserves  73.00 70.10 65.60 66.60 62.49
Retained Earnings  233.00 258.60 254.50 176.70 127.25
Shareholders Funds  352.90 375.20 366.40 288.20 234.06
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  352.90 375.20 366.40 288.20 234.06

Ratios - based on IFRS 31-Mar-14 31-Mar-13 31-Mar-12 31-Mar-11 31-Mar-10
Continuing Operations
PE Ratio - Adjusted  16.94 8.72 8.34 17.15 16.16
PEG - Adjusted  -0.89 -0.49 1.03 -0.22 1.12
Earnings per Share Growth - Adjusted  -19.13% -17.86% 8.11% -76.65% 14.45%
Dividend Cover  1.65 2.04 2.63 2.64 3.04
Revenue Per Share  174.86p 168.52p 165.80p 145.61p 598.21p
Pre-Tax Profit per Share  7.51p 20.51p 42.79p 32.67p 161.29p
Operating Margin  4.79% 12.59% 26.15% 21.54% 26.85%
Return on Capital Employed  25.09% 51.30% 126.95% 180.31% 147.17%
 
Continuing & Discontinued Operations
Dividend Yield  3.59% 5.64% 4.55% 2.21% 2.04%
Dividend per Share Growth  0.00% 6.30% 8.47% -73.15% 12.83%
Net Asset Value per Share (exc. Intangibles)  -15.23p -6.67p -11.16p 9.27p -16.36p
Net Gearing  11.99% 11.43% 18.01% 4.23% 22.60%

Data is provided by Morningstar


HOMESERVE share - fundamentals

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