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Share Price:
Up 340.80p
Change Today:
0.80p
Market Cap:
2,978.13m
Sector:
Industrial Engineering
Select: Overview | Profit And Loss | Balance Sheet | Cash Flow | Key Financials

Income Statement - Normalised

  (Millions) (Millions) (Millions) (Millions) (Millions)
31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Continuing Operations          
Revenue 669.34 695.71 595.00 578.44 511.75
           
EBITDA 170.24 160.23 166.71 159.40 136.77
Depreciation & Amortisation (38.07) (34.50) (24.40) (20.16) (13.78)
           
Operating Profit/(Loss) 132.16 125.73 142.31 139.24 122.99
Interest Payable (5.04) (4.45) (2.48) (2.44) (0.27)
Interest Receivable/Investment Income 2.09 2.28 1.42 1.17 0.62
           
Group Profit after Interest 129.21 123.56 141.09 137.97 123.33
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 129.21 123.56 141.09 137.97 123.33
Tax (30.80) (29.53) (37.96) (38.49) (34.88)
           
Profit After Tax 98.42 94.03 103.12 99.48 88.46
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 98.42 94.03 103.29 99.48 88.46
           
Attributable to:          
Equity Holders of Parent Company 98.42 94.03 103.29 99.48 88.46
Minority Interests n/a n/a n/a n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c98.42 c94.03 c103.29 c99.48 c88.46


Per Share Record - Normalised 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Continuing EPS          
Earnings per Share - Basic 11.30p 10.81p 118.85p 114.76p 102.15p
Earnings per Share - Diluted 11.27p 10.76p 118.37p 114.26p 101.63p
Earnings per Share - Adjusted 13.00p 12.60p 1.32p 12.49p 10.93p
Continuing and Discontinued EPS          
Earnings per Share - Basic 11.30p 2.70p 119.08p 114.76p 102.15p
Earnings per Share - Diluted 11.27p 2.69p 118.60p 114.26p 101.63p
Earnings per Share - Adjusted 13.00p 12.60p 1.32p 12.49p 10.93p
           
Dividend per Share 2.30p 5.90p 0.50p 4.80p 4.30p


Key Financals 31-Dec-19 31-Dec-18 31-Dec-14 31-Dec-13 31-Dec-12
Shares in Issue (millions)          
Shares in Issue - Year End 872.54 871.62 86.73 86.71 86.64
Weighted Average 871.03 869.87 86.74 86.69 86.59
Diluted 873.59 873.97 87.09 87.07 87.04
           
Performance Ratios          
Continuing Operations          
Operating Margin 19.75% 18.07% 23.92% 24.07% 24.03%
Return on Capital Employed 43.95% 10.45% 71.87% 71.33% 74.90%
Continuing Operations & Discontinued Operations          
Return on Equity 17.83% 4.42% 25.88% 28.29% 30.98%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 26.64 28.78 57.82 57.52 n/a
Revenue per Share 76.84p 19.98p 685.96p 667.24p 590.99p
Pre-Tax Profit Per Share - Continuing 14.84p 3.55p 162.66p 159.15p 142.43p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 4% -91% 4% 12% 10%
Earnings Per Share Growth - Diluted 5% -91% 4% 12% 10%
PE Ratio - Company Adjusted 29.6 22.9 2.0 2.5 2.5
PEG - Company Adjusted 7.4 n/a 0.5 0.2 0.2
Dividend Cover 4.91 1.83 237.22 23.88 23.76
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 318% -98% 4% 12% 10%
Earnings per Share - Diluted 319% -98% 4% 12% 10%
PE Ratio - Company Adjusted 29.6 91.7 2.0 2.5 2.5
PEG - Company Adjusted 0.1 n/a 0.5 0.2 0.2
Dividend Cover 4.91 0.46 237.68 23.88 23.76
           
Market Capitalisation (Millions) 29.23 21.58 2.02 2.49 2.20
Dividend per Share 2.30p 5.90p 0.50p 4.80p 4.30p
Dividend Yield 0.7% 2.4% 0.2% 1.7% 1.7%
Dividend per Share Growth (61.02%) 1,077.64% (89.57%) 11.74% 15.44%

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.