Tourism and Leisure Services
¥ (Millions) | ¥ (Millions) | |
31-Dec-08 | 31-Dec-07 | |
Continuing Operations | ||
Revenue | 52,878.54 | 48,940.61 |
EBITDA | 5,010.02 | 9,230.62 |
Depreciation & Amortisation | (6,440.11) | (5,554.44) |
Operating Profit/(Loss) | (1,430.09) | 3,676.18 |
Interest Payable | (9,948.52) | (1,969.33) |
Interest Receivable/Investment Income | 1,584.44 | 2,376.57 |
Group Profit after Interest | (9,794.17) | 4,083.43 |
Share of Assoc Cos/JV Profits | (1,183.51) | 1,364.74 |
Profit Before Tax | (10,977.68) | 5,448.17 |
Tax | 1,610.65 | (1,512.61) |
Profit After Tax | (9,367.03) | 3,935.55 |
Discontinued Operations | ||
Profit After Tax | n/a | n/a |
PROFIT FOR THE PERIOD | (9,367.03) | 3,935.55 |
Attributable to: | ||
Equity Shareholders' Earnings | (9,255.82) | 4,046.21 |
Minority interests | (111.21) | (110.66) |
Equity Dividends | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-08 | 31-Dec-07 |
Continuing EPS | ||
Earnings per Share - Basic | (0.78) | 0.34 |
Earnings per Share - Diluted | (0.78) | 0.34 |
Continuing and Discontinued EPS | ||
Earnings per Share - Basic | (0.78) | 0.34 |
Earnings per Share - Diluted | (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 | (2.70%) | 7.51% |
Tax Rate | 16.44% | 37.04% |
Return on Capital Employed | n/a | 6.68% |
Continuing Operations & Discontinued Operations | ||
Return on Equity (ROE) | (42.44%) | 12.54% |
Financial Status | ||
Continuing Operations | ||
Interest Cover | (0.10) | 3.77 |
Revenue per Share | 445.70 | 411.99 |
Pre-Tax Profit per Share | (92.53) | 45.86 |
Market Data | ||
Continuing Operations | ||
Earnings per Share Growth - Basic | n/a | n/a |
Earnings per Share Growth - Adjusted | n/a | n/a |
Earnings per Share Growth - Diluted | n/a | n/a |
PE Ratio - Adjusted | n/a | 309.8 |
PEG - Adjusted | n/a | n/a |
Dividend Cover | n/a | 0.50 |
Continuing Operations & Discontinued Operations | ||
Earnings per Share Growth - Basic | n/a | n/a |
Earnings per Share Growth - Adjusted | n/a | n/a |
Earnings per Share Growth - Diluted | n/a | n/a |
PE Ratio - Adjusted | n/a | 309.8 |
PEG - Adjusted | n/a | n/a |
Dividend Cover | n/a | 0.50 |
Market Capitalisation ¥ (Millions) | 667.70 | 1,430.96 |
Dividend per Share | n/a | 0.68 |
Dividend Yield | 0.0% | 0.6% |
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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