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HSV HOMESERVE PLC ORD 2.5P



Income Statement  (£ m) 31-Mar-11 31-Mar-12 31-Mar-13 31-Mar-14 31-Mar-15
Continuing Operations
Revenue  467.10 534.70 546.50 568.30 584.20
Operating Profit/(Loss)  106.90 85.30 69.10 27.20 79.10
Net Interest  1.40 1.90 2.40 3.30 2.50
Profit Before Tax  104.80 138.00 66.50 24.40 76.70
Profit After Tax  76.90 114.30 41.90 10.00 56.10
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  76.90 114.30 41.90 10.00 56.10
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  76.90 114.30 41.90 10.00 56.10
 
Continuing EPS
Earnings per Share - Basic  24.00p 35.40p 12.90p 3.10p 17.20p
Earnings per Share - Diluted  23.30p 34.60p 12.70p 3.00p 16.80p
Earnings per Share - Adjusted  25.90p 28.00p 23.00p 18.60p 19.00p
Continuing and Discontinued EPS
Earnings per Share - Basic  24.00p 35.40p 12.90p 3.10p 17.20p
Earnings per Share - Diluted  23.30p 34.60p 12.70p 3.00p 16.80p
Earnings per Share - Adjusted  25.90p 28.00p 23.00p 18.60p 19.00p
 
Dividend per Share  9.80p 10.63p 11.30p 11.30p 11.30p

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  38.50 37.50 33.30 30.00 31.30
Intangible Assets  257.70 403.20 397.20 403.20 403.10
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  7.60 0.00 0.00 0.00 4.40
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  5.60 3.70 3.10 8.40 9.60
  309.40 444.40 433.60 441.60 448.40
Current Assets
Inventories  2.00 1.50 1.10 0.70 0.80
Trade & Other Receivables  247.50 291.10 293.50 290.60 318.80
Cash at Bank & in Hand  16.10 52.80 88.60 96.20 74.70
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
  265.60 345.40 383.20 387.50 394.30
 
Total Assets  575.00 789.80 816.80 829.10 842.70
 
Liabilities
Current Liabilities
Borrowings  -28.20 -0.40 -0.50 -0.50 -0.60
Other Current Liabilities  -239.00 -260.60 -273.60 -312.80 -315.30
  -267.20 -261.00 -274.10 -313.30 -315.90
 
Net Current Assets  -1.60 84.40 109.10 74.20 78.40
 
Non-Current Liabilities
Borrowings  -0.10 -118.40 -131.00 -138.00 -138.20
Provisions  0.00 -27.60 -24.80 -22.20 -18.00
Other Non-Current Liabilities  -19.50 -16.40 -11.70 -2.70 -2.10
  -19.60 -162.40 -167.50 -162.90 -158.30
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -286.80 -423.40 -441.60 -476.20 -474.20
 
Net Assets  288.20 366.40 375.20 352.90 368.50
 
Capital & Reserves
Share Capital  8.20 8.20 8.20 8.30 8.30
Share Premium Account  36.70 38.10 38.30 38.60 40.50
Other Reserves  66.60 65.60 70.10 73.00 67.50
Retained Earnings  176.70 254.50 258.60 233.00 252.20
Shareholders Funds  288.20 366.40 375.20 352.90 368.50
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  288.20 366.40 375.20 352.90 368.50

Ratios - based on IFRS 31-Mar-11 31-Mar-12 31-Mar-13 31-Mar-14 31-Mar-15
Continuing Operations
PE Ratio - Adjusted  17.15 8.34 8.72 16.94 20.14
PEG - Adjusted  -0.22 1.03 -0.49 -0.89 9.37
Earnings per Share Growth - Adjusted  -76.65% 8.11% -17.86% -19.13% 2.15%
Dividend Cover  2.64 2.63 2.04 1.65 1.68
Revenue Per Share  145.61p 165.80p 168.52p 174.86p 178.82p
Pre-Tax Profit per Share  32.67p 42.79p 20.51p 7.51p 23.48p
Operating Margin  21.54% 26.15% 12.59% 4.79% 13.52%
Return on Capital Employed  180.31% 126.95% 51.30% 25.09% 64.81%
 
Continuing & Discontinued Operations
Dividend Yield  2.21% 4.55% 5.64% 3.59% 2.95%
Dividend per Share Growth  -73.15% 8.47% 6.30% 0.00% 0.00%
Net Asset Value per Share (exc. Intangibles)  9.27p -11.16p -6.67p -15.23p -10.45p
Net Gearing  4.23% 18.01% 11.43% 11.99% 17.39%

Data is provided by Morningstar

Market

Company Information
Updated Monthly
Company address Cable Drive, Walsall, WS2 7BN, United Kingdom
Company website http://www.ho...eserve.co...
Market cap(in millions)* £ 1,452.55
Listing/Admission to trading 02 Aug 2010
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
02-Jul-15
FTSE index FTSE All-Share,FTSE 350 Low Yield,FTSE 250,FTSE All-Share (ex IT),FTSE 350 (ex IT),FTSE MID 250 (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 -



HOMESERVE share - fundamentals