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HRN HORNBY PLC ORD 1P




Fundamentals data is provided by FTSE Russell Data Solutions. To provide comparable issuer data, information has been standardised by FTSE Russell Data Solutions using globally adopted XBRL taxonomies. The data presented may therefore differ from an issuer's annual report and 'as reported' data should be obtained directly from the source issuer.

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Income Statement 31-Mar-14
( £ m )
31-Mar-15
( £ m )
31-Mar-16
( £ m )
31-Mar-17
( £ m )
31-Mar-18
( £ m )
Continuing Operations
Revenue  51.56 58.14 55.76 47.42 35.65
Operating Profit/(Loss)  -4.07 0.32 -13.12 -5.88 -7.58
Net Interest  -0.48 -0.50 -0.41 -0.32 -0.21
Profit Before Tax  -4.56 -0.18 -13.53 -9.51 -10.08
Profit After Tax  -4.44 -0.12 -13.71 -9.67 -9.87
Discontinued Operations
Profit After Tax  n/a n/a n/a n/a n/a
PROFIT FOR THE PERIOD  -4.44 -0.12 -13.71 -9.67 -9.85
Attributable to:
Minority Interests  n/a n/a n/a n/a n/a
Equity Holders of Parent Company  -4.44 -0.12 -13.71 -9.67 -9.85
 
Continuing EPS
Earnings per Share - Basic  -11.35p -0.31p -27.87p -12.65p -10.13p
Earnings per Share - Diluted  -11.35p -0.31p -27.87p -12.65p -10.13p
Earnings per Share - Adjusted  n/a n/a n/a n/a n/a
Continuing and Discontinued EPS
Earnings per Share - Basic  -11.35p -0.31p -27.87p -12.65p -10.13p
Earnings per Share - Diluted  -11.35p -0.31p -27.87p -12.65p -10.13p
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-Mar-14
( £ m )
31-Mar-15
( £ m )
31-Mar-16
( £ m )
31-Mar-17
( £ m )
31-Mar-18
( £ m )
Assets
Non-Current Assets
Property, Plant & Equipment  10.38 10.26 7.19 5.68 4.49
Intangible Assets  12.10 12.54 9.29 8.77 7.93
Investment Properties  n/a n/a n/a n/a n/a
Investments  n/a n/a n/a n/a 1.62
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
  24.34 24.89 18.48 16.42 16.07
Current Assets
Inventories  13.16 12.47 13.64 9.68 10.03
Trade & Other Receivables  8.49 9.88 11.87 8.66 4.83
Cash at Bank & in Hand  0.62 0.45 0.68 1.58 3.88
Current Asset Investments  0.00 0.00 0.00 0.00 n/a
Other Current Assets  0.04 0.52 0.39 0.12 0.00
  23.47 24.30 29.58 20.68 19.86
 
Total Assets  47.81 49.20 48.05 37.10 35.92
 
Liabilities
Current Liabilities
Borrowings  7.63 7.75 7.88 0.08 n/a
Other Current Liabilities  3.50 2.32 1.82 1.93 0.87
  16.06 17.15 15.70 7.34 4.91
 
Net Current Assets  7.41 7.16 13.87 13.33 14.95
 
Non-Current Liabilities
Borrowings  0.24 0.16 0.00 0.00 0.00
Provisions  n/a n/a n/a n/a n/a
Other Non-Current Liabilities  0.00 0.00 0.00 0.00 0.00
  0.38 0.29 0.21 0.09 0.15
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  16.44 17.44 15.92 7.44 5.06
 
Net Assets  31.37 31.76 32.14 29.66 30.86
 
Capital & Reserves
Share Capital  0.39 0.39 0.55 0.85 1.25
Share Premium Account  6.18 6.18 20.20 27.44 38.59
Other Reserves  n/a n/a n/a n/a n/a
Retained Earnings  24.25 24.34 10.64 1.07 -8.87
Shareholders Funds  31.37 31.76 32.14 29.66 30.86
 
Minority Interests/Other Equity  n/a n/a n/a n/a n/a
Total Equity *   31.37 31.76 32.14 29.66 30.86

Ratios - based on IFRS 31-Mar-14 31-Mar-15 31-Mar-16 31-Mar-17 31-Mar-18
Continuing Operations
PE Ratio *   n/a n/a n/a n/a n/a
PEG *   n/a n/a n/a n/a n/a
Earnings per Share Growth  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  131.68p 148.44p 113.02p 62.08p 36.64p
Pre-Tax Profit per Share  -11.64p -0.47p -27.43p -12.45p -10.36p
Operating Margin  -7.90% 0.55% -23.54% -12.41% -21.26%
Return on Capital Employed  -10.01% 0.81% -32.85% -16.87% -25.01%
 
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)  49.21p 49.08p 58.33p 24.70p 18.31p
Net Gearing *   23.12% 23.49% 22.42% -5.05% n/a

Data provided by FTSE Russell


Market

Company Information
Company website http://www.hornby.com
Company address Westwood Industrial Estate, Margate, CT9 4JX, United Kingdom
FTSE ICB sector Leisure Goods
FTSE ICB subsector Toys
Company market cap, £m* 41.59
Admission date 02 Aug 1996
*The company market capitalization reflects the London listed element of Ordinary and Preference shares only and is approximate. Data provided by FTSE Russell.

Security Information
FTSE index FTSE AIM All-Share,FTSE AIM All-Share - Personal & Household Goods
Market AIM
Market identifier code (MIC) AIMX
Trading service SETS
Trading segment AMSM
Listing category -
Country of share register GB
ISIN GB00B01CZ652
SEDOL B01CZ65
Exchange market size 10,000
Security market cap, £m 41.59
*The market capitalisation of the security reflects data from previous trading day.


HORNBY share fundamentals (HRN)