Tourism and Leisure Services
¥ (Millions) | ¥ (Millions) | |
31-Dec-08 | 31-Dec-07 | |
Continuing Operations | ||
Revenue | 52,878.54 | 48,940.61 |
EBITDA | 4,980.40 | 9,069.79 |
Depreciation & Amortisation | (6,365.27) | (5,554.44) |
Operating Profit/(Loss) | (1,384.87) | 3,515.35 |
Interest Payable | (9,948.52) | (1,969.33) |
Interest Receivable/Investment Income | 1,584.44 | 2,376.57 |
Group Profit after Interest | (9,748.96) | 3,922.60 |
Share of Assoc Cos/JV Profits | (1,183.51) | 1,364.74 |
Profit Before Tax | (10,932.47) | 5,287.34 |
Tax | 1,610.65 | (1,512.61) |
Profit After Tax | (9,321.82) | 3,774.72 |
Discontinued Operations | ||
Profit After Tax | n/a | n/a |
PROFIT FOR PERIOD | (9,321.82) | 3,774.72 |
Attributable to: | ||
Equity Holders of Parent Company | (9,210.61) | 3,885.38 |
Minority Interests | 111.21 | 110.66 |
Equity Dividends | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c(9,210.61) | c3,885.38 |
Per Share Record - Normalised | 31-Dec-08 | 31-Dec-07 |
Continuing EPS | ||
Earnings per Share - Basic | (77.63) | 32.71 |
Earnings per Share - Diluted | (77.63) | 32.71 |
Earnings per Share - Adjusted | (0.78) | 0.34 |
Continuing and Discontinued EPS | ||
Earnings per Share - Basic | (77.63) | 32.71 |
Earnings per Share - Diluted | (77.63) | 32.71 |
Earnings per Share - Adjusted | (0.78) | 0.34 |
Dividend per Share | n/a | 0.68 |
Key Financals | 31-Dec-08 | 31-Dec-07 |
Shares in Issue (millions) | ||
Shares in Issue - Year End | 12,251.36 | 12,251.36 |
Weighted Average | 11,864.21 | 11,878.99 |
Diluted | 11,864.21 | 11,878.99 |
Performance Ratios | ||
Continuing Operations | ||
Operating Margin | (2.62%) | 7.18% |
Return on Capital Employed | n/a | 6.47% |
Continuing Operations & Discontinued Operations | ||
Return on Equity | (42.23%) | 12.04% |
Financial Status | ||
Continuing Operations | ||
Interest Cover - Continuing | (0.10) | 3.68 |
Revenue per Share | 445.70 | 411.99 |
Pre-Tax Profit Per Share - Continuing | (92.15) | 44.51 |
Market Data | ||
Continuing Operations | ||
Earnings Per Share Growth - Basic | n/a | n/a |
Earnings Per Share Growth - Diluted | n/a | n/a |
PE Ratio - Company Adjusted | n/a | 3.2 |
PEG - Company Adjusted | n/a | n/a |
Dividend Cover | n/a | 47.82 |
Continuing Operations & Discontinued Operations | ||
Earnings per Share - Company Adjusted | n/a | n/a |
Earnings per Share - Diluted | n/a | n/a |
PE Ratio - Company Adjusted | n/a | 3.2 |
PEG - Company Adjusted | n/a | n/a |
Dividend Cover | n/a | 47.82 |
Market Capitalisation ¥ (Millions) | 667.70 | 1,430.96 |
Dividend per Share | n/a | 0.68 |
Dividend Yield | 0.0% | 0.7% |
Dividend per Share Growth | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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