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



Income Statement  (£ m) 31-Mar-13 30-Mar-14 29-Mar-15 27-Mar-16 26-Mar-17
Continuing Operations
Revenue  9279.00 9357.00 9328.00 9251.00 9776.00
Operating Profit/(Loss)  383.00 1641.00 218.00 138.00 219.00
Net Interest  103.00 68.00 28.00 10.00 12.00
Profit Before Tax  352.00 1664.00 400.00 267.00 335.00
Profit After Tax  598.00 1278.00 328.00 222.00 273.00
Discontinued Operations
Profit After Tax  2.00 2.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  600.00 1280.00 328.00 222.00 273.00
Attributable to:
Minority Interests  -4.00 -3.00 -3.00 -7.00 -1.00
Equity Holders of Parent Company  596.00 1277.00 325.00 215.00 272.00
 
Continuing EPS
Earnings per Share - Basic  59.40p 127.50p 32.50p 21.50p 27.50p
Earnings per Share - Diluted  59.40p 127.70p 32.50p 21.40p 27.30p
Earnings per Share - Adjusted  59.40p 30.60p 42.80p 41.30p 44.10p
Continuing and Discontinued EPS
Earnings per Share - Basic  59.60p 127.70p 32.50p 24.10p 27.50p
Earnings per Share - Diluted  59.60p 127.90p 32.50p 24.00p 27.30p
Earnings per Share - Adjusted  59.60p 30.80p 42.80p 43.90p 44.10p
 
Dividend per Share  0.00p 0.00p 20.00p 21.30p 22.50p

Balance Sheet  (£ m) 31-Mar-13 30-Mar-14 29-Mar-15 27-Mar-16 26-Mar-17
Assets
Non-Current Assets
Property, Plant & Equipment  1816.00 1989.00 1933.00 2002.00 2062.00
Intangible Assets  335.00 392.00 482.00 657.00 883.00
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  23.00 4.00 25.00 9.00 7.00
Other Financial Assets  3.00 3.00 2.00 2.00 4.00
Other Non-Current Assets  1048.00 1768.00 3388.00 3471.00 3887.00
  3225.00 4156.00 5830.00 6141.00 6843.00
Current Assets
Inventories  24.00 22.00 20.00 21.00 23.00
Trade & Other Receivables  1004.00 926.00 949.00 1026.00 1124.00
Cash at Bank & in Hand  352.00 367.00 343.00 355.00 277.00
Current Asset Investments  9.00 2.00 5.00 18.00 30.00
Other Current Assets  2.00 3.00 32.00 39.00 37.00
  1391.00 1320.00 1349.00 1459.00 1491.00
 
Total Assets  4616.00 5476.00 7179.00 7600.00 8334.00
 
Liabilities
Current Liabilities
Borrowings  -79.00 -87.00 -93.00 -84.00 -97.00
Other Current Liabilities  -1746.00 -1851.00 -1875.00 -1907.00 -1919.00
  -1825.00 -1938.00 -1968.00 -1991.00 -2016.00
 
Net Current Assets  -434.00 -618.00 -619.00 -532.00 -525.00
 
Non-Current Liabilities
Borrowings  -1199.00 -855.00 -545.00 -528.00 -560.00
Provisions  -150.00 -246.00 -616.00 -565.00 -711.00
Other Non-Current Liabilities  -37.00 -36.00 -54.00 -49.00 -49.00
  -1386.00 -1137.00 -1215.00 -1142.00 -1320.00
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -3211.00 -3075.00 -3183.00 -3133.00 -3336.00
 
Net Assets  1405.00 2401.00 3996.00 4467.00 4998.00
 
Capital & Reserves
Share Capital  0.00 10.00 10.00 10.00 10.00
Share Premium Account  0.00 0.00 0.00 0.00 0.00
Other Reserves  83.00 52.00 -16.00 -3.00 47.00
Retained Earnings  1318.00 2332.00 3993.00 4451.00 4940.00
Shareholders Funds  1401.00 2394.00 3987.00 4458.00 4997.00
 
Minority Interests/Other Equity  4.00 7.00 9.00 9.00 1.00
Total Equity  1405.00 2401.00 3996.00 4467.00 4998.00

Ratios - based on IFRS 31-Mar-13 30-Mar-14 29-Mar-15 27-Mar-16 26-Mar-17
Continuing Operations
PE Ratio - Adjusted  0.10 18.43 10.33 11.49 9.53
PEG - Adjusted  n/a -0.38 0.26 -3.28 1.41
Earnings per Share Growth - Adjusted  n/a -48.48% 39.87% -3.50% 6.78%
Dividend Cover  n/a n/a 2.14 1.94 1.96
Revenue Per Share  927.90p 935.70p 932.80p 925.10p 987.47p
Pre-Tax Profit per Share  35.20p 166.40p 40.00p 26.70p 33.84p
Operating Margin  4.85% 18.47% 4.55% 2.96% 3.53%
Return on Capital Employed  18.21% 54.18% 8.98% 5.55% 6.33%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% 4.52% 4.49% 5.36%
Dividend per Share Growth  n/a n/a n/a 6.50% 5.63%
Net Asset Value per Share (exc. Intangibles)  106.60p 200.20p 350.50p 380.10p 411.40p
Net Gearing  66.10% 24.02% 7.40% 5.76% 7.60%

Data is provided by Morningstar



Company Information
Updated Monthly
Company address 100 Victoria Embankment, London, EC4Y 0HQ, United Kingdom
Company website http://www.royalmailgro...
Market cap(in millions)* £ 3,959.00
Listing/Admission to trading 15 Oct 2013
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
27-Jul-17
FTSE index FTSE All-Share,FTSE 350 High Yield,FTSE 350,FTSE All-Share (ex IT),FTSE 350 (ex IT),FTSE 100
FTSE sector Industrial Transportation
FTSE sub-sector Delivery Services
Country of share register GB
Segment SET1
MiFID Status Regulated Market
Exchange market size 5,000
SEDOL BDVZYZ7
ISIN number GB00BDVZYZ77



ROYAL MAIL share fundamentals (RMG)