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CAPC CAPITAL & COUNTIES PROPERTIES PLC ORD 25P




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Income Statement 31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
31-Dec-17
( £ m )
Continuing Operations
Revenue  414.80 557.50 557.60 -126.40 -7.10
Operating Profit/(Loss)  351.90 471.60 468.90 -218.80 -60.30
Net Interest  -20.80 -15.90 -20.80 -19.60 -19.90
Profit Before Tax  347.20 450.20 460.60 -240.00 -62.50
Profit After Tax  333.70 448.90 457.90 -223.20 -69.20
Discontinued Operations
Profit After Tax  4.70 -0.30 n/a n/a 6.10
PROFIT FOR THE PERIOD  338.40 448.60 457.20 -223.50 -63.10
Attributable to:
Minority Interests  -1.00 n/a -26.10 104.90 62.70
Equity Holders of Parent Company  337.40 448.60 431.10 -118.60 -0.40
 
Continuing EPS
Earnings per Share - Basic  44.10p 55.60p 51.30p -14.00p -0.80p
Earnings per Share - Diluted  43.40p 55.00p 50.90p -14.00p -0.80p
Earnings per Share - Adjusted  n/a n/a n/a n/a n/a
Continuing and Discontinued EPS
Earnings per Share - Basic  44.70p 55.60p 51.30p -14.00p -0.10p
Earnings per Share - Diluted  44.00p 55.00p 50.90p -14.00p -0.10p
Earnings per Share - Adjusted  n/a n/a n/a n/a n/a
 
Dividend per Share  1.50p 1.50p 1.50p 1.50p 1.50p

Balance Sheet 31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
31-Dec-17
( £ m )
Assets
Non-Current Assets
Property, Plant & Equipment  0.90 1.00 6.90 7.10 4.60
Intangible Assets  n/a n/a n/a n/a n/a
Investment Properties  n/a n/a n/a n/a n/a
Investments  0.40 0.50 15.00 15.00 16.90
Other Financial Assets  n/a n/a n/a n/a n/a
Other Non-Current Assets  2055.40 2786.50 3856.80 3820.10 3645.70
  2102.00 2917.50 4037.60 4037.00 3899.50
Current Assets
Inventories  n/a n/a n/a n/a n/a
Trade & Other Receivables  20.30 23.70 22.30 40.80 33.10
Cash at Bank & in Hand  45.00 94.80 66.90 30.90 28.60
Current Asset Investments  n/a n/a n/a n/a n/a
Other Current Assets  115.20 22.10 15.50 2.90 0.00
  180.50 159.70 114.70 81.60 61.70
 
Total Assets  2282.50 3077.20 4152.30 4118.60 3961.20
 
Liabilities
Current Liabilities
Borrowings  16.50 17.50 18.50 18.50 0.70
Other Current Liabilities  67.40 92.50 93.60 80.60 72.90
  85.20 121.50 119.20 100.10 73.60
 
Net Current Assets  95.30 38.20 -4.50 -18.50 -11.90
 
Non-Current Liabilities
Borrowings  357.70 432.20 607.60 827.80 776.20
Provisions  n/a n/a n/a n/a n/a
Other Non-Current Liabilities  17.60 4.30 3.20 14.80 5.80
  385.20 449.40 630.30 845.30 782.00
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  470.40 570.90 1218.30 1313.60 1161.40
 
Net Assets  1812.10 2506.30 2934.00 2805.00 2799.80
 
Capital & Reserves
Share Capital  n/a 209.10 210.50 211.50 212.20
Share Premium Account  121.00 206.90 211.10 215.10 221.10
Other Reserves  n/a n/a n/a n/a n/a
Retained Earnings  1216.30 1652.70 2075.90 1947.20 1935.00
Shareholders Funds  1812.10 2506.30 2934.00 2805.00 2799.80
 
Minority Interests/Other Equity  n/a n/a 468.80 368.20 305.80
Total Equity *   1812.10 2506.30 3402.80 3173.20 3105.60

Ratios - based on IFRS 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16 31-Dec-17
Continuing Operations
PE Ratio *   7.46 6.56 8.59 n/a n/a
PEG *   0.24 0.27 -1.11 n/a n/a
Earnings per Share Growth  31.44% 24.38% -7.73% n/a n/a
Dividend Cover *   29.40 37.07 34.20 -9.33 -0.53
Revenue Per Share  54.96p 69.13p 66.32p -14.93p -0.84p
Pre-Tax Profit per Share  46.01p 55.83p 54.78p -28.34p -7.36p
Operating Margin  84.84% 84.59% 84.09% n/a n/a
Return on Capital Employed  17.54% 18.34% 14.39% -6.05% -1.67%
 
Continuing & Discontinued Operations
Dividend Yield *   0.46% 0.41% 0.34% 0.50% 0.47%
Dividend per Share Growth  0.27% 0.00% 0.00% -0.27% 0.27%
Net Asset Value per Share (exc. Intangibles)  239.09p 299.71p 348.46p 331.51p 329.75p
Net Gearing *   18.17% 14.16% 19.06% 29.07% 26.73%

Data provided by FTSE Russell




Company Information
Updated Monthly
Company address 15 Grosvenor Street, London, W1K 4QZ, United Kingdom
Company website http://www.capitalandco...
Market cap(in millions)* £ 2,345.45
Listing/Admission to trading 17 May 2010
Trading service SETS
Market Main 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
24-Apr-18
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 Real Estate Investment & Services
FTSE sub-sector Real Estate Holding & Development
Country of share register GB
Segment STMM
MiFID Status -
Exchange market size 7,500
SEDOL B62G9D3
ISIN number GB00B62G9D36



CAP & COUNT share fundamentals (CAPC)