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SERV SERVELEC GROUP PLC ORD 18P




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Income Statement 31-Dec-12
( £ m )
31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
Continuing Operations
Revenue  39.36 42.00 51.75 63.10 60.96
Operating Profit/(Loss)  10.84 10.85 10.51 13.40 9.78
Net Interest  0.05 0.06 0.08 -0.03 0.02
Profit Before Tax  10.88 10.91 10.59 13.36 9.52
Profit After Tax  8.45 8.92 8.69 11.90 7.70
Discontinued Operations
Profit After Tax  0.01 -0.02 n/a n/a n/a
PROFIT FOR THE PERIOD  8.46 8.91 8.69 11.90 7.70
Attributable to:
Minority Interests  n/a n/a n/a n/a n/a
Equity Holders of Parent Company  8.46 8.91 8.69 11.90 7.70
 
Continuing EPS
Earnings per Share - Basic  33.00p 26.00p 12.70p 17.10p 11.10p
Earnings per Share - Diluted  33.00p 26.00p 12.50p 16.70p 10.80p
Earnings per Share - Adjusted  n/a n/a n/a n/a n/a
Continuing and Discontinued EPS
Earnings per Share - Basic  33.00p 26.00p 12.70p 17.10p 11.10p
Earnings per Share - Diluted  33.00p 26.00p 12.50p 16.70p 10.80p
Earnings per Share - Adjusted  n/a n/a n/a n/a n/a
 
Dividend per Share  n/a n/a n/a n/a n/a

Balance Sheet 31-Dec-12
( £ m )
31-Dec-13
( £ m )
31-Dec-14
( £ m )
31-Dec-15
( £ m )
31-Dec-16
( £ m )
Assets
Non-Current Assets
Property, Plant & Equipment  1.19 1.48 2.61 3.05 3.43
Intangible Assets  12.83 21.10 46.53 47.74 69.34
Investment Properties  n/a n/a n/a n/a n/a
Investments  n/a n/a n/a n/a n/a
Other Financial Assets  n/a n/a n/a n/a n/a
Other Non-Current Assets  0.00 0.00 0.00 0.00 0.00
  14.24 22.60 49.30 51.06 73.01
Current Assets
Inventories  0.09 1.08 1.28 1.48 1.68
Trade & Other Receivables  20.24 28.30 27.67 22.15 28.27
Cash at Bank & in Hand  8.55 7.54 5.96 9.90 5.56
Current Asset Investments  n/a n/a n/a n/a n/a
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  28.88 36.92 34.91 33.53 35.51
 
Total Assets  43.11 59.52 84.22 84.59 108.52
 
Liabilities
Current Liabilities
Borrowings  n/a n/a n/a n/a n/a
Other Current Liabilities  4.83 8.83 17.23 6.44 24.57
  8.18 13.22 25.87 17.66 35.32
 
Net Current Assets  20.69 23.70 9.05 15.87 0.18
 
Non-Current Liabilities
Borrowings  0.00 0.00 0.00 0.00 0.00
Provisions  n/a n/a n/a n/a n/a
Other Non-Current Liabilities  0.15 0.52 0.32 0.19 0.20
  0.49 1.27 3.06 2.57 3.47
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  8.67 14.49 28.92 20.23 38.79
 
Net Assets  34.44 45.03 55.29 64.36 69.73
 
Capital & Reserves
Share Capital  4.58 12.30 12.49 12.49 12.50
Share Premium Account  0.50 0.75 3.56 3.56 3.68
Other Reserves  n/a n/a n/a n/a n/a
Retained Earnings  29.45 31.86 39.53 48.20 52.32
Shareholders Funds  34.44 45.03 55.29 64.36 69.73
 
Minority Interests/Other Equity  n/a n/a n/a n/a n/a
Total Equity *   34.44 45.03 55.29 64.36 69.73

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio *   n/a 8.88 23.39 19.49 24.50
PEG *   n/a -0.42 -0.46 0.56 -0.69
Earnings per Share Growth  n/a -21.00% -51.15% 34.65% -35.27%
Dividend Cover *   n/a n/a n/a n/a n/a
Revenue Per Share  154.32p 123.11p 75.68p 90.92p 87.56p
Pre-Tax Profit per Share  42.68p 31.98p 15.49p 19.26p 13.67p
Operating Margin  27.53% 25.84% 20.30% 21.23% 16.05%
Return on Capital Employed  n/a n/a n/a n/a n/a
 
Continuing & Discontinued Operations
Dividend Yield *   n/a n/a n/a n/a n/a
Dividend per Share Growth  n/a n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  472.06p 35.02p 12.63p 23.95p 0.56p
Net Gearing *   n/a n/a n/a n/a n/a

Data provided by FTSE Russell




Company Information
Updated Monthly
Company address Rotherside Road, Eckington, Sheffield, S21 4HL, United Kingdom
Company website http://www.servelec-gro...
Market cap(in millions)* £ 223.16
Listing/Admission to trading 02 Dec 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
11-Dec-17
FTSE index FTSE All-Share,FTSE SmallCap,FTSE All-Share (ex IT),FTSE SmallCap (ex IT)
FTSE sector Software & Computer Services
FTSE sub-sector Computer Services
Country of share register GB
Segment SSMM
MiFID Status Regulated Market
Exchange market size 1,000
SEDOL BFRBTP8
ISIN number GB00BFRBTP86



SERVELEC GROUP share fundamentals (SERV)