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HSV HOMESERVE PLC ORD 2.5P

HOMESERVE  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 31-Mar-13 31-Mar-12 31-Mar-11 31-Mar-10 31-Mar-09
Continuing Operations
Revenue  546.50 534.70 467.10 379.19 304.28
Operating Profit/(Loss)  69.10 85.30 106.90 106.10 84.36
Net Interest  2.40 1.90 1.40 3.42 4.36
Profit Before Tax  66.50 138.00 104.80 102.24 80.79
Profit After Tax  41.90 114.30 76.90 72.72 56.44
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 -18.08 5.44
PROFIT FOR THE PERIOD  41.90 114.30 76.90 54.64 61.88
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  41.90 114.30 76.90 54.64 61.88
 
Continuing EPS
Earnings per Share - Basic  12.90p 35.40p 24.00p 114.70p 89.80p
Earnings per Share - Diluted  12.70p 34.60p 23.30p 111.00p 87.00p
Earnings per Share - Adjusted  23.00p 28.00p 25.90p 110.90p 96.90p
Continuing and Discontinued EPS
Earnings per Share - Basic  12.90p 35.40p 24.00p 48.40p -56.10p
Earnings per Share - Diluted  12.70p 34.60p 23.30p 44.70p -58.90p
Earnings per Share - Adjusted  23.00p 28.00p 25.90p 82.38p 105.55p
 
Dividend per Share  11.30p 10.63p 9.80p 36.50p 32.35p

Balance Sheet  (£ m) 31-Mar-13 31-Mar-12 31-Mar-11 31-Mar-10 31-Mar-09
Assets
Non-Current Assets
Property, Plant & Equipment  33.30 37.50 38.50 32.92 34.52
Intangible Assets  397.20 403.20 257.70 244.82 219.48
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  0.00 0.00 7.60 5.92 5.22
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  3.10 3.70 5.60 2.94 4.19
  433.60 444.40 309.40 286.60 263.41
Current Assets
Inventories  1.10 1.50 2.00 0.95 9.50
Trade & Other Receivables  293.50 291.10 247.50 235.12 206.13
Cash at Bank & in Hand  88.60 52.80 16.10 25.41 21.35
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
  383.20 345.40 265.60 261.48 236.97
 
Total Assets  816.80 789.80 575.00 548.08 500.38
 
Liabilities
Current Liabilities
Borrowings  -0.50 -0.40 -28.20 -28.30 -55.30
Other Current Liabilities  -273.60 -260.60 -239.00 -215.67 -219.77
  -274.10 -261.00 -267.20 -243.97 -275.07
 
Net Current Assets  109.10 84.40 -1.60 17.51 -38.10
 
Non-Current Liabilities
Borrowings  -131.00 -118.40 -0.10 -50.00 0.00
Provisions  -24.80 -27.60 0.00 0.00 0.00
Other Non-Current Liabilities  -11.70 -16.40 -19.50 -20.05 -12.33
  -167.50 -162.40 -19.60 -70.05 -12.33
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -441.60 -423.40 -286.80 -314.02 -287.40
 
Net Assets  375.20 366.40 288.20 234.06 212.98
 
Capital & Reserves
Share Capital  8.20 8.20 8.20 8.22 8.17
Share Premium Account  38.30 38.10 36.70 36.10 33.49
Other Reserves  70.10 65.60 66.60 62.49 55.39
Retained Earnings  258.60 254.50 176.70 127.25 115.95
Shareholders Funds  375.20 366.40 288.20 234.06 212.98
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  375.20 366.40 288.20 234.06 212.98

Ratios - based on IFRS 31-Mar-13 31-Mar-12 31-Mar-11 31-Mar-10 31-Mar-09
Continuing Operations
PE Ratio - Adjusted  8.72 8.34 17.15 16.16 12.07
PEG - Adjusted  -0.49 1.03 -0.22 1.12 2.88
Earnings per Share Growth - Adjusted  -17.86% 8.11% -76.65% 14.45% 4.19%
Dividend Cover  2.04 2.63 2.64 3.04 3.00
Revenue Per Share  168.52p 165.80p 145.61p 598.21p 483.92p
Pre-Tax Profit per Share  20.51p 42.79p 32.67p 161.29p 128.48p
Operating Margin  12.59% 26.15% 21.54% 26.85% 26.44%
Return on Capital Employed  51.30% 126.95% 180.31% 147.17% 167.88%
 
Continuing & Discontinued Operations
Dividend Yield  5.64% 4.55% 2.21% 2.04% 2.76%
Dividend per Share Growth  6.30% 8.47% -73.15% 12.83% 20.26%
Net Asset Value per Share (exc. Intangibles)  -6.78p -11.16p 9.27p -16.36p -9.94p
Net Gearing  11.43% 18.01% 4.23% 22.60% 15.94%

Data is provided by Morningstar


HOMESERVE share - fundamentals

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