Alumasc Group (ALU)

Sector:

Construction and Building Materials

Index:

FTSE AIM All-Share

177.67p
   
  • Change Today:
    -0.83p
  • 52 Week High: 189.00
  • 52 Week Low: 137.50
  • Currency: UK Pounds
  • Shares Issued: 36.13m
  • Volume: 17,053
  • Market Cap: £64.20m
  • RiskGrade: 286

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions)
30-Jun-11 30-Jun-10 30-Jun-09 30-Jun-08
Continuing Operations        
Revenue 106.81 87.49 109.09 125.81
         
EBITDA 7.80 8.37 9.99 14.63
Depreciation & Amortisation (1.53) (2.98) (3.55) (3.83)
         
Operating Profit/(Loss) 6.27 5.39 6.45 10.81
Interest Payable (4.98) (5.52) (5.95) (6.07)
Interest Receivable/Investment Income 3.88 3.93 4.42 4.48
         
Group Profit after Interest 5.17 3.80 4.92 9.21
Share of Assoc Cos/JV Profits n/a n/a n/a n/a
         
Profit Before Tax 5.17 3.80 4.92 9.21
Tax (1.55) (1.26) (0.74) (2.66)
         
Profit After Tax 3.62 2.54 4.18 6.56
         
Discontinued Operations        
Profit After Tax (0.16) (0.04) n/a n/a
         
PROFIT FOR PERIOD 3.46 2.50 4.18 6.56
         
Attributable to:        
Equity Holders of Parent Company 3.46 2.49 4.17 6.54
Minority Interests n/a (0.01) (0.01) (0.02)
         
Equity Dividends cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c3.46 c2.49 c4.17 c6.54


Per Share Record - Normalised 30-Jun-11 30-Jun-10 30-Jun-09 30-Jun-08
Continuing EPS        
Earnings per Share - Basic 10.12p 7.04p 11.57p 18.10p
Earnings per Share - Diluted 9.99p 7.03p 11.57p 18.07p
Earnings per Share - Adjusted 8.30p 8.00p 10.00p 18.30p
Continuing and Discontinued EPS        
Earnings per Share - Basic 9.67p 6.95p 11.57p 18.10p
Earnings per Share - Diluted 9.55p 6.93p 11.57p 18.07p
Earnings per Share - Adjusted 7.80p 7.87p 10.00p 18.30p
         
Dividend per Share 10.00p 10.00p 10.00p 10.00p


Key Financals 30-Jun-11 30-Jun-10 30-Jun-09 30-Jun-08
Shares in Issue (millions)        
Shares in Issue - Year End 35.65 35.78 36.13 36.13
Weighted Average 35.78 35.92 36.02 36.13
Diluted 36.24 36.01 36.02 36.19
         
Performance Ratios        
Continuing Operations        
Operating Margin 5.87% 6.16% 5.91% 8.59%
Return on Capital Employed 21.08% 22.44% 27.85% 39.23%
Continuing Operations & Discontinued Operations        
Return on Equity 10.05% 8.33% 12.55% 19.23%
         
Financial Status        
Continuing Operations        
Interest Cover - Continuing 2.04 1.69 1.83 2.52
Revenue per Share 298.50p 243.58p 302.83p 348.25p
Pre-Tax Profit Per Share - Continuing 14.46p 10.58p 13.66p 25.50p
         
Market Data        
Continuing Operations        
Earnings Per Share Growth - Basic 44% -39% -36% n/a
Earnings Per Share Growth - Diluted 42% -39% -36% n/a
PE Ratio - Company Adjusted 17.0 14.8 7.7 9.7
PEG - Company Adjusted 0.4 n/a n/a n/a
Dividend Cover 1.01 0.70 1.16 1.81
Continuing Operations & Discontinued Operations        
Earnings per Share - Company Adjusted 39% -40% -36% n/a
Earnings per Share - Diluted 38% -40% -36% n/a
PE Ratio - Company Adjusted 17.8 15.0 7.7 9.7
PEG - Company Adjusted 0.5 n/a n/a n/a
Dividend Cover 0.97 0.69 1.16 1.81
         
Market Capitalisation £ (Millions) 61.32 37.39 32.34 63.60
Dividend per Share 10.00p 10.00p 10.00p 10.00p
Dividend Yield 5.8% 9.6% 11.2% 5.7%
Dividend per Share Growth n/a n/a n/a n/a

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: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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