The London Stock Exchange uses cookies to improve its website. The cookies for analytical purposes have already been set. For more details and how to manage cookies, please see our privacy and cookies policy.


RMG ROYAL MAIL PLC ORD 1P

ROYAL MAIL  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 30-Mar-14 31-Mar-13 25-Mar-12 27-Mar-11
Continuing Operations
Revenue  9456.00 9279.00 8764.00 8415.00
Operating Profit/(Loss)  1643.00 383.00 95.00 -30.00
Net Interest  68.00 103.00 106.00 91.00
Profit Before Tax  1666.00 352.00 -53.00 -429.00
Profit After Tax  1280.00 598.00 -104.00 -552.00
Discontinued Operations
Profit After Tax  0.00 2.00 0.00 0.00
PROFIT FOR THE PERIOD  1280.00 600.00 -104.00 -552.00
Attributable to:
Minority Interests  -3.00 -4.00 -1.00 -1.00
Equity Holders of Parent Company  1277.00 596.00 -105.00 -553.00
 
Continuing EPS
Earnings per Share - Basic  127.70p 59.40p -10.50p -55.30p
Earnings per Share - Diluted  127.70p 59.40p -10.50p -55.30p
Earnings per Share - Adjusted  26.30p 59.40p -10.50p -55.30p
Continuing and Discontinued EPS
Earnings per Share - Basic  127.70p 59.60p -10.50p -55.30p
Earnings per Share - Diluted  127.70p 59.60p -10.50p -55.30p
Earnings per Share - Adjusted  26.30p 59.60p -10.50p -55.30p
 
Dividend per Share  0.00p 0.00p 0.00p 0.00p

Balance Sheet  (£ m) 30-Mar-14 31-Mar-13 25-Mar-12 27-Mar-11
Assets
Non-Current Assets
Property, Plant & Equipment  1891.00 1816.00 1822.00 1829.00
Intangible Assets  392.00 335.00 324.00 323.00
Investment Properties  0.00 0.00 0.00 0.00
Investments  24.00 23.00 152.00 96.00
Other Financial Assets  3.00 3.00 2.00 6.00
Other Non-Current Assets  1846.00 1048.00 16.00 59.00
  4156.00 3225.00 2316.00 2313.00
Current Assets
Inventories  22.00 24.00 32.00 33.00
Trade & Other Receivables  926.00 1004.00 1036.00 906.00
Cash at Bank & in Hand  367.00 352.00 473.00 319.00
Current Asset Investments  2.00 9.00 40.00 37.00
Other Current Assets  3.00 2.00 0.00 0.00
  1320.00 1391.00 1581.00 1295.00
 
Total Assets  5476.00 4616.00 3897.00 3608.00
 
Liabilities
Current Liabilities
Borrowings  -87.00 -79.00 -86.00 -61.00
Other Current Liabilities  -1851.00 -1746.00 -1657.00 -1570.00
  -1938.00 -1825.00 -1743.00 -1631.00
 
Net Current Assets  -618.00 -434.00 -162.00 -336.00
 
Non-Current Liabilities
Borrowings  -855.00 -1199.00 -1753.00 -1662.00
Provisions  -246.00 -150.00 -103.00 -95.00
Other Non-Current Liabilities  -36.00 -37.00 -2753.00 -4214.00
  -1137.00 -1386.00 -4609.00 -5971.00
 
Other Liabilities  n/a n/a n/a n/a
Total Liabilities  -3075.00 -3211.00 -6352.00 -7602.00
 
Net Assets  2401.00 1405.00 -2455.00 -3994.00
 
Capital & Reserves
Share Capital  10.00 0.00 0.00 0.00
Share Premium Account  0.00 0.00 3784.00 3784.00
Other Reserves  52.00 83.00 108.00 155.00
Retained Earnings  2332.00 1318.00 -6347.00 -7941.00
Shareholders Funds  2394.00 1401.00 -2455.00 -4002.00
 
Minority Interests/Other Equity  7.00 4.00 0.00 8.00
Total Equity  2401.00 1405.00 -2455.00 -3994.00

Ratios - based on IFRS 30-Mar-14 31-Mar-13 25-Mar-12 27-Mar-11
Continuing Operations
PE Ratio - Adjusted  21.44 0.10 -0.54 -0.10
PEG - Adjusted  -0.38 n/a n/a n/a
Earnings per Share Growth - Adjusted  -55.72% n/a n/a n/a
Dividend Cover  n/a n/a n/a n/a
Revenue Per Share  945.60p 927.90p 876.40p 841.50p
Pre-Tax Profit per Share  166.60p 35.20p -5.30p -42.90p
Operating Margin  18.30% 4.85% 0.47% -4.29%
Return on Capital Employed  54.24% 18.21% 2.82% -20.05%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% 0.00% 0.00%
Dividend per Share Growth  n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  200.20p 106.60p -277.90p -432.50p
Net Gearing  24.02% 66.10% -55.64% -35.08%

Data is provided by Morningstar


ROYAL MAIL share - fundamentals

The Exchange accepts no responsibility for the content of the website you are now accessing or for any reliance placed by you or any person on the information contained on it.

By allowing this link the Exchange does not intend in any country, directly or indirectly, to solicit business or offer any securities to any person.

You will be redirected in five seconds.

You are accessing the London Stock Exchange Annual Report Service powered by PrecisionIR.

The Exchange accepts no responsibility for the content of the reports you are now accessing or for any reliance placed by you or any person on the information contained therein.

By allowing this link the Exchange does not intend in any country, directly or indirectly, to solicit business or offer any securities to any person.

You will be redirected in five seconds