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On 20 February 2013, we announced our Preliminary Results for the 12 months ended 31 December 2012. The highlights are as follows:
Like For Like Sales Outperformance
1.4%
Exposure to RMI Market
68%
Average 10 Year Expansion
14%
- Group revenue up 1.4% at £4,845m, down 1.4% on a like-for-like basis
- Adjusted operating profit, up 4.3% to £327m, adjusted PBT up by 1.1% to £300m, and
adjusted EPS up 2.1% to 95.1p - Reported PBT after exceptional items up 16.2% to £313m
- Increased adjusted operating margin to 6.7%
- Free cash flow generated of £242m
- Underlying £155m debt reduction, net debt down to £452m, with lease adjusted net
debt to EBITDAR at 3.2x (2011: 3.4x) - Full year dividend of 25p per share up 25%, with dividend cover now 3.8 times
-
Increased BSS synergy target achieved and integration programme near completion
-
Toolstation network expansion to 123 branches and Toolstation Europe trial launched
in the Netherlands
-
Gross margin before synergies increased by 0.2%
-
Tight cost control, like-for-like overheads down 2.3%
-
Solfex systems acquired on 30 January 2013 for initial consideration of £8m
Share Price
| 1582.00p
|
| Change (p) |  22.00 |
| Time | 07:17 |
| Date | 24.05.13 |
| Day Volume | 0 |
Preliminary
Results 2012
Click here
for
more information
