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EMIS EMIS GROUP PLC ORD 1P

EMIS  Currency  GBX 


Income Statement  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
Revenue  105.54 86.33 73.24 61.90 57.70
Operating Profit/(Loss)  24.95 24.11 21.52 18.33 15.77
Net Interest  0.23 0.10 0.13 0.36 1.55
Profit Before Tax  24.64 24.06 21.44 18.07 14.46
Profit After Tax  19.93 19.43 17.04 13.20 9.94
Discontinued Operations
Profit After Tax  0.00 0.00 -1.89 0.00 0.00
PROFIT FOR THE PERIOD  19.93 19.43 15.15 13.20 9.94
Attributable to:
Minority Interests  0.00 0.00 -0.26 -0.04 0.00
Equity Holders of Parent Company  19.93 19.43 14.89 13.16 9.94
 
Continuing EPS
Earnings per Share - Basic  32.60p 32.50p 28.71p 23.31p 19.88p
Earnings per Share - Diluted  32.60p 32.50p 28.71p 23.31p 19.88p
Earnings per Share - Adjusted  34.00p 30.80p 27.69p 25.27p 19.88p
Continuing and Discontinued EPS
Earnings per Share - Basic  32.60p 32.50p 25.47p 19.84p 19.88p
Earnings per Share - Diluted  32.60p 32.50p 25.47p 19.84p 19.88p
Earnings per Share - Adjusted  34.00p 30.80p 24.45p 21.80p 19.88p
 
Dividend per Share  15.10p 13.30p 11.80p 5.60p 0.00p

Balance Sheet  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Assets
Non-Current Assets
Property, Plant & Equipment  24.61 22.14 14.84 12.06 9.51
Intangible Assets  127.34 52.79 50.54 51.24 36.91
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  2.76 2.74 2.74 2.66 2.55
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  0.00 0.00 0.00 0.00 0.00
  154.71 77.67 68.12 65.95 48.97
Current Assets
Inventories  1.43 1.24 1.42 0.67 0.67
Trade & Other Receivables  21.45 15.19 11.97 9.08 7.50
Cash at Bank & in Hand  4.17 11.11 12.61 7.44 5.22
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
  27.05 27.54 26.00 17.19 13.40
 
Total Assets  181.76 105.21 94.12 83.15 62.36
 
Liabilities
Current Liabilities
Borrowings  -7.90 -0.40 -1.18 -1.18 -1.18
Other Current Liabilities  -47.50 -30.20 -27.36 -21.35 -14.51
  -55.40 -30.60 -28.54 -22.53 -15.69
 
Net Current Assets  -28.36 -3.06 -2.55 -5.34 -2.30
 
Non-Current Liabilities
Borrowings  -9.76 -3.00 -3.40 -4.58 -28.76
Provisions  -11.48 -7.55 -8.09 -8.49 -6.52
Other Non-Current Liabilities  -0.99 0.00 0.00 -0.76 0.00
  -22.23 -10.55 -11.48 -13.83 -35.29
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -77.63 -41.15 -40.03 -36.36 -50.98
 
Net Assets  104.12 64.07 54.09 46.78 11.38
 
Capital & Reserves
Share Capital  0.63 0.59 0.59 0.59 0.50
Share Premium Account  51.05 24.77 24.77 24.77 0.00
Other Reserves  -0.13 -2.88 -1.06 -0.12 0.00
Retained Earnings  48.52 38.08 26.79 18.80 10.88
Shareholders Funds  100.07 60.55 51.08 44.03 11.38
 
Minority Interests/Other Equity  4.05 3.51 3.01 2.75 0.00
Total Equity  104.12 64.07 54.09 46.78 11.38

Ratios - based on IFRS 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
PE Ratio - Adjusted  19.13 29.71 18.15 16.63 n/a
PEG - Adjusted  1.84 2.65 1.89 0.61 n/a
Earnings per Share Growth - Adjusted  10.39% 11.23% 9.58% 27.11% 381.94%
Dividend Cover  2.25 2.32 2.35 4.51 n/a
Revenue Per Share  177.56p 148.42p 125.26p 109.73p 115.39p
Pre-Tax Profit per Share  41.45p 41.36p 36.66p 32.03p 28.92p
Operating Margin  23.60% 27.89% 29.42% 29.51% 27.30%
Return on Capital Employed  419.79% 108.73% 132.99% 187.89% 146.32%
 
Continuing & Discontinued Operations
Dividend Yield  2.32% 1.45% 2.35% 1.33% n/a
Dividend per Share Growth  13.53% 12.71% 110.71% n/a n/a
Net Asset Value per Share (exc. Intangibles)  -43.07p 13.26p 0.92p -12.31p -43.76p
Net Gearing  13.48% -12.73% -15.71% -3.81% 217.28%

Data is provided by Morningstar


EMIS share - fundamentals

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