AEX AMINEX PLC ORD EUR0.001

Income Statement (€ m)	31-Dec-11	31-Dec-12	31-Dec-13	31-Dec-14	31-Dec-15
Continuing Operations
Revenue	6.71	3.82	0.55	0.33	0.32
Operating Profit/(Loss)	-0.78	-4.04	-1.88	-2.73	-1.92
Net Interest	0.15	0.00	3.33	1.68	1.54
Profit Before Tax	-0.64	-4.15	-5.22	-4.40	-3.46
Profit After Tax	-0.64	-4.15	-5.22	-4.40	-3.46
Discontinued Operations
Profit After Tax	0.00	0.00	-0.81	-0.39	0.00
PROFIT FOR THE PERIOD	-0.64	-4.15	-6.03	-4.79	-3.46
Attributable to:
Minority Interests	0.00	0.00	0.00	0.00	0.00
Equity Holders of Parent Company	-0.64	-4.15	-6.03	-4.79	-3.46

Continuing EPS
Earnings per Share - Basic	-0.09c	-0.51c	-0.64c	-0.26c	-0.18c
Earnings per Share - Diluted	-0.09c	-0.51c	-0.64c	-0.31c	-0.18c
Earnings per Share - Adjusted	-0.09c	-0.51c	-0.64c	-0.26c	-0.18c
Continuing and Discontinued EPS
Earnings per Share - Basic	-0.09c	-0.51c	-1.59c	-0.31c	-0.18c
Earnings per Share - Diluted	-0.09c	-0.51c	-1.59c	-0.36c	-0.18c
Earnings per Share - Adjusted	-0.09c	-0.51c	-1.59c	-0.31c	-0.18c

Dividend per Share	0.00c	0.00c	0.00c	0.00c	0.00c

Balance Sheet (€ m)	31-Dec-11	31-Dec-12	31-Dec-13	31-Dec-14	31-Dec-15
Assets
Non-Current Assets
Property, Plant & Equipment	22.96	22.25	13.82	11.09	11.35
Intangible Assets	0.00	0.00	54.48	64.75	73.05
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.39	0.00	0.00	0.00	0.00
Other Financial Assets	0.00	0.00	0.00	0.00	0.00
Other Non-Current Assets	39.67	55.31	0.00	2.41	1.81
	63.01	77.55	68.30	78.25	86.21
Current Assets
Inventories	0.00	0.00	0.00	0.00	0.00
Trade & Other Receivables	3.17	3.52	1.83	1.00	0.55
Cash at Bank & in Hand	16.26	0.38	0.12	1.45	1.95
Current Asset Investments	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.70	0.00
	19.43	3.90	1.95	3.15	2.50

Total Assets	82.44	81.45	70.24	81.40	88.71

Liabilities
Current Liabilities
Borrowings	-0.01	-0.02	-7.05	-8.40	-7.83
Other Current Liabilities	-5.69	-10.12	-5.46	-1.53	-2.84
	-5.71	-10.14	-12.51	-9.94	-10.67

Net Current Assets	13.72	-6.24	-10.56	-6.78	-8.17

Non-Current Liabilities
Borrowings	-0.05	-0.05	-0.01	0.00	0.00
Provisions	-1.39	-1.15	-1.49	-0.35	-0.41
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
	-1.43	-1.20	-1.50	-0.35	-0.41

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	-7.14	-11.34	-14.01	-10.29	-11.08

Net Assets	75.30	70.11	56.24	71.11	77.63

Capital & Reserves
Share Capital	50.55	49.78	47.64	55.18	61.46
Share Premium Account	61.19	60.25	57.66	76.89	87.84
Other Reserves	2.45	2.43	4.00	4.93	5.04
Retained Earnings	-38.90	-42.35	-53.07	-65.88	-76.71
Shareholders Funds	75.30	70.11	56.24	71.11	77.63

Minority Interests/Other Equity	0.00	0.00	0.00	0.00	0.00
Total Equity	75.30	70.11	56.24	71.11	77.63

Ratios - based on IFRS	31-Dec-11	31-Dec-12	31-Dec-13	31-Dec-14	31-Dec-15
Continuing Operations
PE Ratio - Adjusted	-44.72	-7.94	-2.58	-10.38	-8.33
PEG - Adjusted	n/a	n/a	n/a	n/a	n/a
Earnings per Share Growth - Adjusted	n/a	n/a	n/a	n/a	n/a
Dividend Cover	n/a	n/a	n/a	n/a	n/a
Revenue Per Share	0.92c	0.47c	0.07c	0.02c	0.02c
Pre-Tax Profit per Share	-0.09c	-0.51c	-0.64c	-0.26c	-0.18c
Operating Margin	-8.88%	-109.36%	-345.42%	-819.52%	-599.06%
Return on Capital Employed	-0.65%	-5.82%	-18.30%	-18.00%	-14.93%

Continuing & Discontinued Operations
Dividend Yield	0.00%	0.00%	0.00%	0.00%	0.00%
Dividend per Share Growth	n/a	n/a	n/a	n/a	n/a
Net Asset Value per Share (exc. Intangibles)	9.66c	8.56c	0.21c	0.34c	0.23c
Net Gearing	-21.52%	-0.44%	12.34%	9.78%	7.58%

Data is provided by Morningstar

New!

Updated Monthly
Company address	7 Gower Street, London, WC1E 6HA, United Kingdom
Company website	http://www.aminex-plc.c...
Market cap(in millions)*	£ 61.87
Listing/Admission to trading	06 Jul 1995
Trading service	SETSqx
Market	Main Market
Listing category	Premium Equity Commercial Companies

AMINEX share fundamentals (AEX)