WOS WOLSELEY PLC ORD 10 53/66P
| Income Statement (£ m) | 31-Jul-11 | 31-Jul-12 | 31-Jul-13 | 31-Jul-14 | 31-Jul-15 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| Revenue | 13558.00 | 13421.00 | 13154.00 | 12271.00 | 13332.00 |
| Operating Profit/(Loss) | 457.00 | 212.00 | 496.00 | 705.00 | 556.00 |
| Net Interest | 49.00 | 22.00 | 41.00 | 41.00 | 41.00 |
| Profit Before Tax | 391.00 | 198.00 | 460.00 | 676.00 | 508.00 |
| Profit After Tax | 281.00 | 60.00 | 284.00 | 482.00 | 321.00 |
| Discontinued Operations | |||||
| Profit After Tax | 0.00 | -3.00 | 12.00 | 16.00 | 18.00 |
| PROFIT FOR THE PERIOD | 281.00 | 57.00 | 296.00 | 498.00 | 339.00 |
| Attributable to: | |||||
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Holders of Parent Company | 281.00 | 57.00 | 296.00 | 498.00 | 339.00 |
| Continuing EPS | |||||
| Earnings per Share - Basic | 99.40p | 21.20p | 103.00p | 181.50p | 123.80p |
| Earnings per Share - Diluted | 98.60p | 21.00p | 102.10p | 180.50p | 123.40p |
| Earnings per Share - Adjusted | 142.90p | 168.40p | 178.50p | 195.00p | 230.20p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share - Basic | 95.90p | 20.10p | 107.40p | 189.80p | 82.10p |
| Earnings per Share - Diluted | 95.10p | 19.90p | 106.40p | 188.80p | 81.90p |
| Earnings per Share - Adjusted | 139.40p | 167.30p | 182.90p | 203.30p | 188.50p |
| Dividend per Share | 15.00p | 50.00p | 62.00p | 71.50p | 85.25p |
| Balance Sheet (£ m) | 31-Jul-11 | 31-Jul-12 | 31-Jul-13 | 31-Jul-14 | 31-Jul-15 |
|---|---|---|---|---|---|
| Assets | |||||
| Non-Current Assets | |||||
| Property, Plant & Equipment | 1249.00 | 1195.00 | 1263.00 | 1226.00 | 1164.00 |
| Intangible Assets | 1628.00 | 1160.00 | 1246.00 | 1198.00 | 1011.00 |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 2.00 | 17.00 | 16.00 |
| Other Financial Assets | 59.00 | 58.00 | 46.00 | 31.00 | 24.00 |
| Other Non-Current Assets | 375.00 | 350.00 | 311.00 | 377.00 | 344.00 |
| 3311.00 | 2763.00 | 2868.00 | 2849.00 | 2559.00 | |
| Current Assets | |||||
| Inventories | 1596.00 | 1606.00 | 1722.00 | 1638.00 | 1688.00 |
| Trade & Other Receivables | 1935.00 | 1901.00 | 2044.00 | 1981.00 | 1919.00 |
| Cash at Bank & in Hand | 403.00 | 813.00 | 339.00 | 240.00 | 1105.00 |
| Current Asset Investments | 38.00 | 14.00 | 16.00 | 11.00 | 10.00 |
| Other Current Assets | 595.00 | 43.00 | 53.00 | 29.00 | 201.00 |
| 4567.00 | 4377.00 | 4174.00 | 3899.00 | 4923.00 | |
| Total Assets | 7878.00 | 7140.00 | 7042.00 | 6748.00 | 7482.00 |
| Liabilities | |||||
| Current Liabilities | |||||
| Borrowings | -207.00 | -116.00 | -63.00 | -166.00 | -1005.00 |
| Other Current Liabilities | -2500.00 | -2461.00 | -2681.00 | -2435.00 | -2562.00 |
| -2707.00 | -2577.00 | -2744.00 | -2601.00 | -3567.00 | |
| Net Current Assets | 1860.00 | 1800.00 | 1430.00 | 1298.00 | 1356.00 |
| Non-Current Liabilities | |||||
| Borrowings | -781.00 | -724.00 | -749.00 | -827.00 | -938.00 |
| Provisions | -352.00 | -301.00 | -289.00 | -242.00 | -181.00 |
| Other Non-Current Liabilities | -662.00 | -405.00 | -207.00 | -192.00 | -189.00 |
| -1795.00 | -1430.00 | -1245.00 | -1261.00 | -1308.00 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | -4502.00 | -4007.00 | -3989.00 | -3862.00 | -4875.00 |
| Net Assets | 3376.00 | 3133.00 | 3053.00 | 2886.00 | 2607.00 |
| Capital & Reserves | |||||
| Share Capital | 28.00 | 28.00 | 28.00 | 29.00 | 29.00 |
| Share Premium Account | 6.00 | 19.00 | 27.00 | 41.00 | 42.00 |
| Other Reserves | 380.00 | 244.00 | 287.00 | 34.00 | -186.00 |
| Retained Earnings | 2962.00 | 2842.00 | 2711.00 | 2782.00 | 2715.00 |
| Shareholders Funds | 3376.00 | 3133.00 | 3053.00 | 2886.00 | 2600.00 |
| Minority Interests/Other Equity | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 |
| Total Equity | 3376.00 | 3133.00 | 3053.00 | 2886.00 | 2607.00 |
| Ratios - based on IFRS | 31-Jul-11 | 31-Jul-12 | 31-Jul-13 | 31-Jul-14 | 31-Jul-15 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| PE Ratio - Adjusted | 12.70 | 13.68 | 17.62 | 15.88 | 18.49 |
| PEG - Adjusted | 0.14 | 0.77 | 2.94 | 1.72 | 1.02 |
| Earnings per Share Growth - Adjusted | 92.85% | 17.84% | 6.00% | 9.24% | 18.05% |
| Dividend Cover | 9.53 | 3.37 | 2.88 | 2.73 | 2.70 |
| Revenue Per Share | 4797.59p | 4737.38p | 4772.86p | 4620.11p | 5141.53p |
| Pre-Tax Profit per Share | 138.36p | 69.89p | 166.91p | 254.52p | 195.91p |
| Operating Margin | 3.18% | 1.66% | 3.68% | 5.73% | 4.02% |
| Return on Capital Employed | 12.86% | 6.39% | 16.63% | 23.87% | 14.51% |
| Continuing & Discontinued Operations | |||||
| Dividend Yield | 0.83% | 2.17% | 1.97% | 2.31% | 2.00% |
| Dividend per Share Growth | n/a | 233.33% | 24.00% | 15.32% | 19.23% |
| Net Asset Value per Share (exc. Intangibles) | 613.52p | 689.18p | 658.62p | 633.32p | 612.36p |
| Net Gearing | 17.33% | 0.86% | 15.49% | 26.09% | 32.23% |
Data is provided by Morningstar
Company Information
| Updated Monthly | |
|---|---|
| Company address | Grafenauweg 10, Zug, CH-6301, Switzerland |
| Company website | http://www.wolseley.com |
| Market cap(in millions)* | £ 11,062.37 |
| Listing/Admission to trading | 23 Nov 2010 |
| Trading service | SETS |
| Market | Main Market |
| Listing category | Premium Equity Commercial Companies |
Trading Information
| 26-Sep-16 | |
|---|---|
| FTSE index | FTSE All-Share,FTSE Eurotop 300,FTSE 350 Low Yield,FTSE 100,FTSE 350 (ex IT),FTSE All-Share (ex IT),FTSE 350 |
| FTSE sector | Support Services |
| FTSE sub-sector | Industrial Suppliers |
| Country of share register | JE |
| Segment | SET1 |
| MiFID Status | Regulated Market |
| Exchange market size | 500 |
| SEDOL | BFNWV48 |
| ISIN number | JE00BFNWV485 |