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EMIS EMIS GROUP PLC ORD 1P

EMIS  Currency  GBX 


Income Statement  (£ m) 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing Operations
Revenue  137.64 105.54 86.33 73.24 61.90
Operating Profit/(Loss)  29.12 24.95 24.11 21.52 18.33
Net Interest  0.46 0.23 0.10 0.13 0.36
Profit Before Tax  28.54 24.64 24.06 21.44 18.07
Profit After Tax  22.82 19.93 19.43 17.04 13.20
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 -1.89 0.00
PROFIT FOR THE PERIOD  22.82 19.93 19.43 15.15 13.20
Attributable to:
Minority Interests  0.00 0.00 0.00 -0.26 -0.04
Equity Holders of Parent Company  22.82 19.93 19.43 14.89 13.16
 
Continuing EPS
Earnings per Share - Basic  35.30p 32.60p 32.50p 28.71p 23.31p
Earnings per Share - Diluted  35.20p 32.60p 32.50p 28.71p 23.31p
Earnings per Share - Adjusted  39.50p 34.00p 30.80p 27.69p 25.27p
Continuing and Discontinued EPS
Earnings per Share - Basic  35.30p 32.60p 32.50p 25.47p 19.84p
Earnings per Share - Diluted  35.20p 32.60p 32.50p 25.47p 19.84p
Earnings per Share - Adjusted  39.50p 34.00p 30.80p 24.45p 21.80p
 
Dividend per Share  17.20p 15.10p 13.30p 11.80p 5.60p

Balance Sheet  (£ m) 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Assets
Non-Current Assets
Property, Plant & Equipment  24.31 24.61 22.14 14.84 12.06
Intangible Assets  139.40 126.47 52.79 50.54 51.24
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  2.71 2.76 2.74 2.74 2.66
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
  166.42 153.84 77.67 68.12 65.95
Current Assets
Inventories  1.55 1.43 1.24 1.42 0.67
Trade & Other Receivables  28.73 21.45 15.19 11.97 9.08
Cash at Bank & in Hand  6.94 4.17 11.11 12.61 7.44
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
  37.22 27.05 27.54 26.00 17.19
 
Total Assets  203.64 180.88 105.21 94.12 83.15
 
Liabilities
Current Liabilities
Borrowings  -12.90 -7.90 -0.40 -1.18 -1.18
Other Current Liabilities  -54.76 -46.63 -30.20 -27.36 -21.35
  -67.67 -54.53 -30.60 -28.54 -22.53
 
Net Current Assets  -30.44 -27.48 -3.06 -2.55 -5.34
 
Non-Current Liabilities
Borrowings  -5.85 -9.76 -3.00 -3.40 -4.58
Provisions  -12.71 -11.48 -7.55 -8.09 -8.49
Other Non-Current Liabilities  -2.50 -0.99 0.00 0.00 -0.76
  -21.06 -22.23 -10.55 -11.48 -13.83
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -88.73 -76.76 -41.15 -40.03 -36.36
 
Net Assets  114.91 104.12 64.07 54.09 46.78
 
Capital & Reserves
Share Capital  0.63 0.63 0.59 0.59 0.59
Share Premium Account  51.05 51.05 24.77 24.77 24.77
Other Reserves  -1.61 -0.13 -2.88 -1.06 -0.12
Retained Earnings  60.11 48.52 38.08 26.79 18.80
Shareholders Funds  110.18 100.07 60.55 51.08 44.03
 
Minority Interests/Other Equity  4.73 4.05 3.51 3.01 2.75
Total Equity  114.91 104.12 64.07 54.09 46.78

Ratios - based on IFRS 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing Operations
PE Ratio - Adjusted  22.03 19.13 29.71 18.15 16.63
PEG - Adjusted  1.36 1.84 2.65 1.89 0.61
Earnings per Share Growth - Adjusted  16.18% 10.39% 11.23% 9.58% 27.11%
Dividend Cover  2.30 2.25 2.32 2.35 4.51
Revenue Per Share  219.33p 177.56p 148.42p 125.26p 109.73p
Pre-Tax Profit per Share  45.48p 41.45p 41.36p 36.66p 32.03p
Operating Margin  21.09% 23.60% 27.89% 29.42% 29.51%
Return on Capital Employed  415.64% 365.97% 108.73% 132.99% 187.89%
 
Continuing & Discontinued Operations
Dividend Yield  1.98% 2.32% 1.45% 2.35% 1.33%
Dividend per Share Growth  13.91% 13.53% 12.71% 110.71% n/a
Net Asset Value per Share (exc. Intangibles)  -46.15p -41.69p 13.26p 0.92p -12.31p
Net Gearing  10.73% 13.48% -12.73% -15.71% -3.81%

Data is provided by Morningstar


EMIS share - fundamentals

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