Stagecoach Group (SGCL)

 104.80p
   
  • Change Today:
      0.000p
  • 52 Week High: 104.80
  • 52 Week Low: 104.80
  • Currency: UK Pounds
  • Shares Issued: 574.21m
  • Volume: 0
  • Market Cap: £601.78m

Income Statement - Unadjusted

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
30-Apr-15 30-Apr-14 30-Apr-13 30-Apr-12 30-Apr-11
Continuing Operations          
Revenue 3,204.40 2,930.00 2,804.80 2,590.70 2,389.80
           
EBITDA 299.30 315.90 301.40 359.10 291.70
Depreciation & Amortisation (120.10) (115.70) (125.10) (109.00) (100.40)
           
Operating Profit/(Loss) 179.20 200.20 176.30 250.10 191.30
Interest Payable (44.80) (47.20) (47.40) (38.20) (39.90)
Interest Receivable/Investment Income 2.70 4.60 4.10 3.50 5.40
           
Group Profit after Interest 137.10 157.60 133.00 215.40 156.80
Share of Assoc Cos/JV Profits 28.10 0.40 21.30 24.40 34.40
           
Profit Before Tax 165.20 158.00 154.30 239.80 191.20
Tax (25.70) (25.50) (27.80) (51.50) (33.30)
           
Profit After Tax 139.50 132.50 126.50 188.30 157.90
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a 18.50
           
PROFIT FOR THE PERIOD 139.50 132.50 126.50 188.30 176.40
           
Attributable to:          
Equity Shareholders' Earnings 139.30 132.50 126.50 188.30 176.40
Minority interests 0.20 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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 30-Apr-15 30-Apr-14 30-Apr-13 30-Apr-12 30-Apr-11
Continuing EPS          
Earnings per Share - Basic 24.30p 23.10p 22.00p 29.50p 22.00p
Earnings per Share - Diluted 24.10p 22.90p 21.70p 29.10p 21.70p
Continuing and Discontinued EPS          
Earnings per Share - Basic 24.30p 23.10p 22.00p 29.50p 24.60p
Earnings per Share - Diluted 24.10p 22.90p 21.70p 29.10p 24.30p
           
Dividend per Share 10.50p 9.50p 8.60p 7.80p 7.10p


Key Financals 30-Apr-15 30-Apr-14 30-Apr-13 30-Apr-12 30-Apr-11
Shares in Issue (millions)          
Shares in Issue - Year End 574.91 575.07 573.77 571.77 720.12
Weighted Average 574.40 574.20 573.80 638.70 717.50
Diluted 576.90 578.60 583.40 647.90 725.10
           
Performance Ratios          
Continuing Operations          
Operating Margin 5.59% 6.83% 6.29% 9.65% 8.00%
Tax Rate 18.75% 16.18% 23.83% 25.95% 26.59%
Return on Capital Employed 26.11% 25.46% 23.97% 35.53% 23.64%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 61.83% 58.97% 74.28% 180.02% 42.04%
           
Financial Status          
Continuing Operations          
Interest Cover 4.69 4.35 4.26 7.28 5.79
Revenue per Share 557.87p 510.27p 488.81p 405.62p 333.07p
Pre-Tax Profit per Share 28.76p 27.52p 26.89p 37.55p 26.65p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic 5% 5% -25% 34% 46%
Earnings per Share Growth - Adjusted 3% 6% -3% 7% 27%
Earnings per Share Growth - Diluted 5% 6% -25% 34% 46%
PE Ratio - Adjusted n/a n/a n/a n/a n/a
PEG - Adjusted n/a n/a n/a n/a n/a
Dividend Cover 2.54 2.74 2.86 3.26 3.35
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 5% 5% -25% 20% 58%
Earnings per Share Growth - Adjusted 3% 6% -3% 7% 27%
Earnings per Share Growth - Diluted 5% 6% -25% 20% 58%
PE Ratio - Adjusted n/a n/a n/a n/a n/a
PEG - Adjusted n/a n/a n/a n/a n/a
Dividend Cover 2.54 2.74 2.86 3.26 3.35
           
Market Capitalisation £ (Millions) n/a n/a n/a n/a n/a
Dividend per Share 10.50p 9.50p 8.60p 7.80p 7.10p
Dividend Yield 0.0% 0.0% 0.0% 0.0% 0.0%
Dividend per Share Growth 10.53% 10.47% 10.26% 9.86% 9.23%

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 5 minutes.

Note 2: Forecast figures based on normalised accounts.

 

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