The document provides financial and operational highlights for Enel Spa for the first quarter of 2009. Key points include:
- Revenues were €14.8 billion, down 1% year-over-year. EBITDA was €3.85 billion, up 14%. Group net income was €1.91 billion.
- EBITDA increased across most business units, led by gains in Generation & Energy Management in Italy and International operations.
- Electricity production totaled 63.2 TWh, with increases in renewables, hydro and CCGT offsetting declines in coal and oil & gas.
- Total installed capacity was 83.7 GW, with growth in renewables and
- Tele2 reported robust financial results for the first quarter of 2009, with revenue increasing 6% to SEK 10.12 billion and EBITDA rising 34% to SEK 2.227 billion.
- Key drivers included strong growth in fixed broadband in the Netherlands and stable performance in the Baltic region. However, launch costs in Russia and higher marketing expenses weighed on mobile profits.
- The company proposed a total dividend of SEK 5 per share for 2009, consisting of an increased ordinary dividend of SEK 3.50 per share plus a special dividend of SEK 1.50 per share.
This document is the consolidated statement of operations and financial position for DTE Energy Company and its subsidiaries for the fourth quarter and full year of 2003. Some key highlights include:
- For the full year 2003, net income was $521 million compared to $586 million in 2002, a decrease of 18%. Earnings per diluted share were $3.09 compared to $3.55 in 2002, a decrease of 13%.
- For the fourth quarter of 2003, net income was $229 million compared to $203 million in 2002, an increase of 13%. Earnings per diluted share were $1.36 compared to $1.21 in 2002, an increase of 13%.
- Total operating revenues
Merrill lynch russia metals & mining investor fieldtrip 310709evraz_company
Evraz Group presented its business highlights for 2008 and the first half of 2009. Key points include:
1) In 2008, Evraz expanded its presence in international flat and tubular markets through strategic acquisitions in North America, grew its vanadium segment revenues and EBITDA, and enhanced its cost leadership position.
2) For H1 2009, Evraz reduced its debt by $1.5 billion from year-end 2008 levels and raised $965 million through a concurrent equity and convertible bond offering in July 2009.
3) Evraz has implemented extensive cost reduction programs and optimised capital expenditures to maintain production through 2009-2010 at lower costs despite difficult market conditions. Capacity utilization
The document provides operating statistics for El Paso Corporation for the second quarter of 2006. It shows that consolidated net income was $150 million for the quarter. It also provides key financial data broken down by each of El Paso's business segments, including Pipelines, Exploration and Production, Marketing and Trading, Power and Field Services. For the Pipelines segment, earnings before interest and taxes was $335 million for the quarter, with total pipeline throughput of 18.154 billion cubic feet per day.
The document is a results presentation for TIM Participações S.A.'s third quarter results. It contains the following key points in 3 sentences:
The presentation highlights growth acceleration in the third quarter with a 26.1% increase in customer base year-over-year and revenues growing 18.9% year-over-year. EBITDA grew 11.3% year-over-year with a normalized growth rate of 18.7%, and net income increased 116% year-over-year. The results demonstrate the company's ability to combine growth and profitability through initiatives focusing on community expansion, voice services, and increasing data usage.
DTE Energy reported a 20% increase in net income for the first quarter of 2004 compared to the same period in 2003. Operating expenses decreased 8% due to lower fuel and operation and maintenance costs. Operating income increased 68% while income from continuing operations rose 79%. Earnings per share from continuing operations were $1.14 for Q1 2004 compared to $0.65 for Q1 2003, an increase of 75%. Significant special items impacting comparability between the periods included a $0.28 per share benefit from a pipeline contract termination in 2004.
The document provides financial and operational highlights for Enel Spa for the first quarter of 2009. Key points include:
- Revenues were €14.8 billion, down 1% year-over-year. EBITDA was €3.85 billion, up 14%. Group net income was €1.91 billion.
- EBITDA increased across most business units, led by gains in Generation & Energy Management in Italy and International operations.
- Electricity production totaled 63.2 TWh, with increases in renewables, hydro and CCGT offsetting declines in coal and oil & gas.
- Total installed capacity was 83.7 GW, with growth in renewables and
- Tele2 reported robust financial results for the first quarter of 2009, with revenue increasing 6% to SEK 10.12 billion and EBITDA rising 34% to SEK 2.227 billion.
- Key drivers included strong growth in fixed broadband in the Netherlands and stable performance in the Baltic region. However, launch costs in Russia and higher marketing expenses weighed on mobile profits.
- The company proposed a total dividend of SEK 5 per share for 2009, consisting of an increased ordinary dividend of SEK 3.50 per share plus a special dividend of SEK 1.50 per share.
This document is the consolidated statement of operations and financial position for DTE Energy Company and its subsidiaries for the fourth quarter and full year of 2003. Some key highlights include:
- For the full year 2003, net income was $521 million compared to $586 million in 2002, a decrease of 18%. Earnings per diluted share were $3.09 compared to $3.55 in 2002, a decrease of 13%.
- For the fourth quarter of 2003, net income was $229 million compared to $203 million in 2002, an increase of 13%. Earnings per diluted share were $1.36 compared to $1.21 in 2002, an increase of 13%.
- Total operating revenues
Merrill lynch russia metals & mining investor fieldtrip 310709evraz_company
Evraz Group presented its business highlights for 2008 and the first half of 2009. Key points include:
1) In 2008, Evraz expanded its presence in international flat and tubular markets through strategic acquisitions in North America, grew its vanadium segment revenues and EBITDA, and enhanced its cost leadership position.
2) For H1 2009, Evraz reduced its debt by $1.5 billion from year-end 2008 levels and raised $965 million through a concurrent equity and convertible bond offering in July 2009.
3) Evraz has implemented extensive cost reduction programs and optimised capital expenditures to maintain production through 2009-2010 at lower costs despite difficult market conditions. Capacity utilization
The document provides operating statistics for El Paso Corporation for the second quarter of 2006. It shows that consolidated net income was $150 million for the quarter. It also provides key financial data broken down by each of El Paso's business segments, including Pipelines, Exploration and Production, Marketing and Trading, Power and Field Services. For the Pipelines segment, earnings before interest and taxes was $335 million for the quarter, with total pipeline throughput of 18.154 billion cubic feet per day.
The document is a results presentation for TIM Participações S.A.'s third quarter results. It contains the following key points in 3 sentences:
The presentation highlights growth acceleration in the third quarter with a 26.1% increase in customer base year-over-year and revenues growing 18.9% year-over-year. EBITDA grew 11.3% year-over-year with a normalized growth rate of 18.7%, and net income increased 116% year-over-year. The results demonstrate the company's ability to combine growth and profitability through initiatives focusing on community expansion, voice services, and increasing data usage.
DTE Energy reported a 20% increase in net income for the first quarter of 2004 compared to the same period in 2003. Operating expenses decreased 8% due to lower fuel and operation and maintenance costs. Operating income increased 68% while income from continuing operations rose 79%. Earnings per share from continuing operations were $1.14 for Q1 2004 compared to $0.65 for Q1 2003, an increase of 75%. Significant special items impacting comparability between the periods included a $0.28 per share benefit from a pipeline contract termination in 2004.
Enel reported its interim results for the first half of 2009. EBITDA increased 8.4% compared to the same period in 2008, driven by higher margins in generation in Italy and positive contributions from international operations. Net income increased 28.7% due to improved operating results and lower net financial charges. Net debt increased 11.6% primarily due to dividends paid and acquisitions, partly offset by cash flow from operations. Forward electricity sales for 2010 currently average around 60% of total production, providing earnings visibility.
1) The company delivered strong financial results in 2010 beyond expectations, with EBITDA growth in all business areas and a net profit increase of 67%.
2) Organic growth and synergies contributed to the best organic EBITDA growth ever achieved, with all businesses contributing.
3) Waste volumes returned to pre-crisis levels in 2010, and the start of a new waste-to-energy plant in June 2010 further increased electricity production and regulated revenues.
Telenor's operations in Pakistan have been unprofitable, with losses of 5.4%, 0.5%, and 14% of total revenues in the past three quarters. In contrast, Telenor's overall global operations have seen consistent profits, with operating profits of NOK 3,862 million, 3,877 million, and 3,367 million in the same periods. While Telenor Pakistan accounts for a small portion of Telenor's total revenues, it has been loss-making compared to the profitability of Telenor's broader international operations.
1) Amazon reported Q3 2011 financial results with net sales up 44% year-over-year to $10.9 billion.
2) However, operating income decreased significantly, down 71% to $79 million compared to the same period last year.
3) Free cash flow also declined 17% year-over-year to $1.5 billion, as the company continues investing heavily in new business opportunities.
Telecom Italia 1H 2011 Results (Bernabè)Gruppo TIM
Telecom Italia Group reported strong free cash flow generation of 2.5 billion euros in 1H 2011, a 16.7% increase over the prior year. Group revenues increased 10% to 14.5 billion euros due primarily to growth in Brazil and Argentina, though organic revenues grew just 1%. EBITDA rose 4.3% to 6 billion euros but declined organically by 2% due to pressures in the domestic Italian market. Net income before a 3.2 billion euro goodwill writedown was 1.4 billion euros, a 12.5% increase, demonstrating a continued focus on financial discipline.
Telenor Pakistan's key financial metrics from 2006 to the first quarter of 2020 are presented. [1] Subscription and traffic revenues increased steadily each quarter, from NOK 149 million in 2006 Q1 to NOK 681 million in 2020 Q1. [2] EBITDA was negative for most periods shown, ranging from -NOK 117 million to -NOK 3 million, reflecting operating losses. [3] The number of mobile subscriptions grew substantially over time, from 2.5 million in 2006 to over 9 million in 2020 Q1, demonstrating strong customer growth.
Omnicom reported record revenues and net income in 1997. Key highlights included:
- Worldwide billings increased 17% to $21.9 billion.
- Net income increased 26% to $222.4 million.
- Omnicom led its industry in total shareholder return over the previous five years.
- The company's major advertising networks - BBDO, DDB Needham, and TBWA - all achieved strong growth and recognition for creative excellence.
The document summarizes Veolia Environnement's first half 2009 results. Key points include operating cash flow of €1.978 million, a decline in recurring operating income of 22.2% due to the economic environment, and progress on their 2010 Efficiency Plan and asset disposal program. Veolia maintains their commitments for 2009 and continues developing the Group through contracts and strategic transactions.
ежегодная конференция Bcp securities для инвесторов москва, 100609evraz_company
Evraz Group is a leading global steel and mining company. In 2008, the company expanded its presence in international markets through acquisitions and organic growth. While revenue increased 58% due to strategic acquisitions and pricing trends, net profit declined 11% due to extraordinary charges. Looking ahead, Evraz aims to enhance its leadership position and cost advantage through further vertical integration and cost reduction initiatives.
Hittite Microwave Corporation reported financial results for the first quarter of 2009 with revenue of $38.2 million, a decrease of 11.8% from the first quarter of 2008. Net income was $10.2 million, a decrease of 22% from the first quarter of 2008. Six of the company's eight markets experienced sequential declines in demand. The company expects revenue for the second quarter of 2009 to be between $38.5-39.5 million with net income of $9.5-10.5 million.
The document is Britannia's annual report for 2011-12. It provides details of the company's board of directors, auditors, bankers and registered office. It summarizes the company's financial highlights for the year, including an 18% increase in net sales to Rs. 4,947 crores and a 24% rise in profit from operations to Rs. 231.91 crores. On a consolidated basis, net sales grew 19% to Rs. 5,460.75 crores and net profit increased 49% to Rs. 199.55 crores. It also provides an overview of the company's subsidiaries and their financial performance for the year.
The document provides operating statistics for El Paso Corporation for the second quarter of 2005. It includes consolidated statements of income, segment information, consolidated operating results, and business segment results. Specifically, it shows that the consolidated net loss was $238 million for the quarter, with a loss from continuing operations of $233 million. The Pipeline Group contributed earnings of $262 million before interest and taxes, while the Non-Regulated Group had a loss of $207 million before interest and taxes for the quarter.
This document is DTE Energy Company's consolidated statement of operations and balance sheet for the third quarter and first nine months of 2003 compared to the same periods in 2002. Some key highlights include:
- Operating revenues for the third quarter were flat while revenues for the first nine months increased 6% year-over-year.
- Operating expenses increased for both the third quarter and first nine months, driven mainly by higher fuel and purchased power costs.
- Net income for the third quarter increased 9% compared to 2002, while net income for the first nine months decreased 32% year-over-year.
- Total assets increased 4% from December 31, 2002 to September 30, 2003, with increases in several current asset
Yum! Brands achieved 13% earnings per share growth in 2005, driven by continued international expansion and strong performance in the US at Taco Bell and KFC. The company's diversified global portfolio helped it weather challenges like high gas prices and avian flu concerns. International markets contributed significantly to growth, with the franchise business achieving double digit sales and profit increases and over 700 new restaurants opening internationally. The company is focused on further developing high growth markets like China, India, Russia, and Europe to drive continued profitable expansion.
#
3 Drive Same Store Sales same store sales growth at Taco Bell and KFC in the U.S.
Growth Through was outstanding. Taco Bell achieved a remarkable
The document provides operating statistics for El Paso Corporation for the third quarter of 2006. It shows that consolidated net income was $135 million for the quarter. It also provides key financial data segmented by each of El Paso's business units, including pipelines, exploration and production, marketing and trading, power, and field services. The pipelines segment reported earnings before interest and taxes of $305 million for the quarter and throughput volumes on its major pipelines.
- Omnicom Group Inc. reported record revenues and earnings in 1995, with worldwide revenues increasing 18% and net income increasing 26% over 1994.
- The company's major advertising agency subsidiaries (BBDO Worldwide, DDB Needham Worldwide, TBWA, and Goodby, Silverstein & Partners) all experienced strong growth in billings and new business wins.
- Omnicom's Chairman expressed optimism for continued growth in 1996, noting trends toward larger clients consolidating marketing efforts through fewer agencies, of which Omnicom agencies have been major beneficiaries.
The document summarizes the 2012 interim financial results of an unnamed company. It reported a 15% increase in revenue and 25% increase in trading profit compared to 2011. Net profit increased 27% year-over-year. The company also completed an acquisition of Poit Energia during the period. While order intake and certain segments performed strongly, the company took a $25 million provision for bad debts in its IPP business and saw continued weakness in certain areas.
The document provides an overview of London Stock Exchange Group's preliminary results for fiscal year 2012. Key highlights include:
- Total income increased 21% to £814.8 million, with adjusted operating profit up 30% and adjusted earnings per share up 36%.
- Strong financial performance across all four divisions - Capital Markets, Post Trade Services, Information Services, and Technology Services.
- Acquisitions of FTSE and LCH.Clearnet have transformed the scale, scope, and reach of the Group.
- Continued progress delivering the growth and diversification strategy through both organic initiatives and acquisitions.
1) Generali Group reported strong financial results for 1Q 2010, with life net inflows up 90% and operating result up 22% compared to 1Q 2009.
2) Key metrics like gross written premiums, APE, and shareholders' equity all increased between 8-29% in 1Q 2010 versus 1Q 2009.
3) The operating result increased across most regions, with particularly strong growth in Italy, France, and Rest of World. Life and P&C both contributed to the higher operating result.
WH Smith PLC reported preliminary results for the 2009 fiscal year. While total revenue declined 1% due to challenging market conditions, profit from trading operations increased 10% through cost controls and efficiency measures. The Travel division saw profit growth of 17% despite a 2% decline in like-for-like sales. The company generated strong free cash flow of £89 million and announced a £35 million return of cash to shareholders. Leadership stated the business is well positioned for a recovery in consumer spending.
The document is Bodycote's 2010 annual report. It summarizes the company's financial highlights for 2010 including revenue, operating profit, earnings per share, and dividend per share. It also provides an overview of Bodycote's core thermal processing technologies including heat treatment, hot isostatic pressing, and surface technologies. Additionally, it discusses the benefits of outsourcing thermal processing services to Bodycote.
This document is Bodycote's 2010 annual report. It summarizes the company's financial highlights for 2010 including revenue, operating profit, earnings per share, and dividend per share. It also provides an overview of Bodycote's business including descriptions of its core thermal processing technologies of heat treatment, metal joining, hot isostatic pressing, and surface technologies which it uses to serve industries like aerospace, defense, automotive, and general industrial.
Enel reported its interim results for the first half of 2009. EBITDA increased 8.4% compared to the same period in 2008, driven by higher margins in generation in Italy and positive contributions from international operations. Net income increased 28.7% due to improved operating results and lower net financial charges. Net debt increased 11.6% primarily due to dividends paid and acquisitions, partly offset by cash flow from operations. Forward electricity sales for 2010 currently average around 60% of total production, providing earnings visibility.
1) The company delivered strong financial results in 2010 beyond expectations, with EBITDA growth in all business areas and a net profit increase of 67%.
2) Organic growth and synergies contributed to the best organic EBITDA growth ever achieved, with all businesses contributing.
3) Waste volumes returned to pre-crisis levels in 2010, and the start of a new waste-to-energy plant in June 2010 further increased electricity production and regulated revenues.
Telenor's operations in Pakistan have been unprofitable, with losses of 5.4%, 0.5%, and 14% of total revenues in the past three quarters. In contrast, Telenor's overall global operations have seen consistent profits, with operating profits of NOK 3,862 million, 3,877 million, and 3,367 million in the same periods. While Telenor Pakistan accounts for a small portion of Telenor's total revenues, it has been loss-making compared to the profitability of Telenor's broader international operations.
1) Amazon reported Q3 2011 financial results with net sales up 44% year-over-year to $10.9 billion.
2) However, operating income decreased significantly, down 71% to $79 million compared to the same period last year.
3) Free cash flow also declined 17% year-over-year to $1.5 billion, as the company continues investing heavily in new business opportunities.
Telecom Italia 1H 2011 Results (Bernabè)Gruppo TIM
Telecom Italia Group reported strong free cash flow generation of 2.5 billion euros in 1H 2011, a 16.7% increase over the prior year. Group revenues increased 10% to 14.5 billion euros due primarily to growth in Brazil and Argentina, though organic revenues grew just 1%. EBITDA rose 4.3% to 6 billion euros but declined organically by 2% due to pressures in the domestic Italian market. Net income before a 3.2 billion euro goodwill writedown was 1.4 billion euros, a 12.5% increase, demonstrating a continued focus on financial discipline.
Telenor Pakistan's key financial metrics from 2006 to the first quarter of 2020 are presented. [1] Subscription and traffic revenues increased steadily each quarter, from NOK 149 million in 2006 Q1 to NOK 681 million in 2020 Q1. [2] EBITDA was negative for most periods shown, ranging from -NOK 117 million to -NOK 3 million, reflecting operating losses. [3] The number of mobile subscriptions grew substantially over time, from 2.5 million in 2006 to over 9 million in 2020 Q1, demonstrating strong customer growth.
Omnicom reported record revenues and net income in 1997. Key highlights included:
- Worldwide billings increased 17% to $21.9 billion.
- Net income increased 26% to $222.4 million.
- Omnicom led its industry in total shareholder return over the previous five years.
- The company's major advertising networks - BBDO, DDB Needham, and TBWA - all achieved strong growth and recognition for creative excellence.
The document summarizes Veolia Environnement's first half 2009 results. Key points include operating cash flow of €1.978 million, a decline in recurring operating income of 22.2% due to the economic environment, and progress on their 2010 Efficiency Plan and asset disposal program. Veolia maintains their commitments for 2009 and continues developing the Group through contracts and strategic transactions.
ежегодная конференция Bcp securities для инвесторов москва, 100609evraz_company
Evraz Group is a leading global steel and mining company. In 2008, the company expanded its presence in international markets through acquisitions and organic growth. While revenue increased 58% due to strategic acquisitions and pricing trends, net profit declined 11% due to extraordinary charges. Looking ahead, Evraz aims to enhance its leadership position and cost advantage through further vertical integration and cost reduction initiatives.
Hittite Microwave Corporation reported financial results for the first quarter of 2009 with revenue of $38.2 million, a decrease of 11.8% from the first quarter of 2008. Net income was $10.2 million, a decrease of 22% from the first quarter of 2008. Six of the company's eight markets experienced sequential declines in demand. The company expects revenue for the second quarter of 2009 to be between $38.5-39.5 million with net income of $9.5-10.5 million.
The document is Britannia's annual report for 2011-12. It provides details of the company's board of directors, auditors, bankers and registered office. It summarizes the company's financial highlights for the year, including an 18% increase in net sales to Rs. 4,947 crores and a 24% rise in profit from operations to Rs. 231.91 crores. On a consolidated basis, net sales grew 19% to Rs. 5,460.75 crores and net profit increased 49% to Rs. 199.55 crores. It also provides an overview of the company's subsidiaries and their financial performance for the year.
The document provides operating statistics for El Paso Corporation for the second quarter of 2005. It includes consolidated statements of income, segment information, consolidated operating results, and business segment results. Specifically, it shows that the consolidated net loss was $238 million for the quarter, with a loss from continuing operations of $233 million. The Pipeline Group contributed earnings of $262 million before interest and taxes, while the Non-Regulated Group had a loss of $207 million before interest and taxes for the quarter.
This document is DTE Energy Company's consolidated statement of operations and balance sheet for the third quarter and first nine months of 2003 compared to the same periods in 2002. Some key highlights include:
- Operating revenues for the third quarter were flat while revenues for the first nine months increased 6% year-over-year.
- Operating expenses increased for both the third quarter and first nine months, driven mainly by higher fuel and purchased power costs.
- Net income for the third quarter increased 9% compared to 2002, while net income for the first nine months decreased 32% year-over-year.
- Total assets increased 4% from December 31, 2002 to September 30, 2003, with increases in several current asset
Yum! Brands achieved 13% earnings per share growth in 2005, driven by continued international expansion and strong performance in the US at Taco Bell and KFC. The company's diversified global portfolio helped it weather challenges like high gas prices and avian flu concerns. International markets contributed significantly to growth, with the franchise business achieving double digit sales and profit increases and over 700 new restaurants opening internationally. The company is focused on further developing high growth markets like China, India, Russia, and Europe to drive continued profitable expansion.
#
3 Drive Same Store Sales same store sales growth at Taco Bell and KFC in the U.S.
Growth Through was outstanding. Taco Bell achieved a remarkable
The document provides operating statistics for El Paso Corporation for the third quarter of 2006. It shows that consolidated net income was $135 million for the quarter. It also provides key financial data segmented by each of El Paso's business units, including pipelines, exploration and production, marketing and trading, power, and field services. The pipelines segment reported earnings before interest and taxes of $305 million for the quarter and throughput volumes on its major pipelines.
- Omnicom Group Inc. reported record revenues and earnings in 1995, with worldwide revenues increasing 18% and net income increasing 26% over 1994.
- The company's major advertising agency subsidiaries (BBDO Worldwide, DDB Needham Worldwide, TBWA, and Goodby, Silverstein & Partners) all experienced strong growth in billings and new business wins.
- Omnicom's Chairman expressed optimism for continued growth in 1996, noting trends toward larger clients consolidating marketing efforts through fewer agencies, of which Omnicom agencies have been major beneficiaries.
The document summarizes the 2012 interim financial results of an unnamed company. It reported a 15% increase in revenue and 25% increase in trading profit compared to 2011. Net profit increased 27% year-over-year. The company also completed an acquisition of Poit Energia during the period. While order intake and certain segments performed strongly, the company took a $25 million provision for bad debts in its IPP business and saw continued weakness in certain areas.
The document provides an overview of London Stock Exchange Group's preliminary results for fiscal year 2012. Key highlights include:
- Total income increased 21% to £814.8 million, with adjusted operating profit up 30% and adjusted earnings per share up 36%.
- Strong financial performance across all four divisions - Capital Markets, Post Trade Services, Information Services, and Technology Services.
- Acquisitions of FTSE and LCH.Clearnet have transformed the scale, scope, and reach of the Group.
- Continued progress delivering the growth and diversification strategy through both organic initiatives and acquisitions.
1) Generali Group reported strong financial results for 1Q 2010, with life net inflows up 90% and operating result up 22% compared to 1Q 2009.
2) Key metrics like gross written premiums, APE, and shareholders' equity all increased between 8-29% in 1Q 2010 versus 1Q 2009.
3) The operating result increased across most regions, with particularly strong growth in Italy, France, and Rest of World. Life and P&C both contributed to the higher operating result.
WH Smith PLC reported preliminary results for the 2009 fiscal year. While total revenue declined 1% due to challenging market conditions, profit from trading operations increased 10% through cost controls and efficiency measures. The Travel division saw profit growth of 17% despite a 2% decline in like-for-like sales. The company generated strong free cash flow of £89 million and announced a £35 million return of cash to shareholders. Leadership stated the business is well positioned for a recovery in consumer spending.
The document is Bodycote's 2010 annual report. It summarizes the company's financial highlights for 2010 including revenue, operating profit, earnings per share, and dividend per share. It also provides an overview of Bodycote's core thermal processing technologies including heat treatment, hot isostatic pressing, and surface technologies. Additionally, it discusses the benefits of outsourcing thermal processing services to Bodycote.
This document is Bodycote's 2010 annual report. It summarizes the company's financial highlights for 2010 including revenue, operating profit, earnings per share, and dividend per share. It also provides an overview of Bodycote's business including descriptions of its core thermal processing technologies of heat treatment, metal joining, hot isostatic pressing, and surface technologies which it uses to serve industries like aerospace, defense, automotive, and general industrial.
This document is Bodycote's 2010 annual report. It summarizes the company's financial highlights for 2010 including revenue, operating profit, earnings per share, and dividend per share. It also provides an overview of Bodycote's business, describing its core thermal processing technologies of heat treatment, metal joining, hot isostatic pressing, and surface technologies which it uses to serve industries like aerospace, defense, automotive, and general industrial.
This document is Bodycote's 2010 annual report. It summarizes the company's financial highlights for 2010 including revenue, operating profit, earnings per share, and dividend per share. It also provides an overview of Bodycote's business including descriptions of its core thermal processing technologies of heat treatment, metal joining, hot isostatic pressing, and surface technology. The annual report contains sections on the company's business strategy and performance, chairman and CEO statements, financial reports, and corporate governance information.
This document is Bodycote's 2010 annual report. It summarizes the company's financial highlights for 2010 including revenue increasing to £499.8 million and headline operating profit increasing to £52.1 million. It also provides an overview of Bodycote's business which involves providing thermal processing services through its global network of facilities serving industries such as aerospace, defense, automotive, and general industrial.
This document is Bodycote's 2010 annual report. It summarizes the company's financial highlights for 2010 including revenue, operating profit, earnings per share, and dividend per share. It also provides an overview of Bodycote's business including descriptions of its core thermal processing technologies of heat treatment, metal joining, hot isostatic pressing, and surface technologies which it uses to serve industries like aerospace, defense, automotive, and general industrial.
The document is Bodycote's 2010 annual report. It provides an overview of the company's financial highlights for 2010, including revenue, profit, cash flow, earnings per share and dividend per share. It also includes reports from the Chairman, CEO and Finance Director discussing the company's performance and strategy. The annual report provides information on Bodycote's businesses, technologies, global network and financial results for investors.
- The company reported higher earnings per share compared to the previous year's quarter, driven by revenue growth from acquisitions and higher commercial rental and supply chain solutions volumes.
- Fleet Management Solutions saw revenue growth from commercial rentals and fuel services, but earnings were impacted by higher maintenance costs and investments in initiatives.
- Supply Chain Solutions significantly grew revenue and earnings through the TLC acquisition and increased freight volumes.
- Total revenue and earnings per share increased compared to previous year, though some segments faced cost pressures.
TI FY 2009 - 2009 Results and the 2010-2012 Strategic Plan UpdateGruppo TIM
Telecom Italia Group reported 2009 results and updated its 2010-2012 strategic plan, focusing on its domestic market. Key highlights include:
1) The company met or exceeded its 2009 targets, including generating over €6 billion in operating free cash flow and reducing net debt.
2) The strategic plan update emphasizes the domestic Italian and Brazilian markets, aiming to increase efficiency and maintain financial discipline.
3) Global economic growth is expected to be modest over the plan period, while the telecom market in Brazil is forecast to grow substantially faster than in Italy.
Veolia Environmental Services reported a 9.2% decline in revenue to €9,056 million in 2009. The revenue decline was driven by decreases in waste volumes, prices and volumes of recycled materials, partially offset by a rise in service prices. Revenue stabilized in the fourth quarter of 2009 at constant consolidation scope and foreign exchange rates compared to the same period in 2008. Operating cash flow declined 10.3% to €1,194 million due to lower waste volumes and prices for recycled materials.
This document summarizes Northrop Grumman's Q3 2008 financial results. It highlights increases in sales, earnings per share, cash from operations, and new business awards compared to Q3 2007. The CEO also notes share repurchases, a record backlog, opportunities for growth, and raised guidance for full year EPS. Updates are provided on major defense programs and milestones. The CFO discusses the company's liquidity, risk mitigation efforts, and negotiating better contracts. Projections for full year 2008 sales, margins, cash flow, and earnings are included. Potential impacts of market declines on 2009 pension expenses are also estimated.
This document summarizes Northrop Grumman's Q3 2008 financial results. It highlights increases in sales, earnings per share, cash from operations, and new business awards compared to Q3 2007. The CEO also notes share repurchases, a record backlog, opportunities for growth, and raised guidance for full year EPS. Updates are provided on major defense programs and milestones. The CFO discusses the company's liquidity, risk mitigation efforts, and negotiating better contracts. Projections for full year 2008 sales, margins, cash flow, and earnings are included. Potential impacts of market declines on 2009 pension expenses are also estimated.
This document summarizes Northrop Grumman's Q3 2008 financial results. It highlights increases in sales, earnings per share, cash from operations, and new business awards compared to Q3 2007. The CEO also notes share repurchases, a record backlog, opportunities for growth, and raised guidance for full year EPS. Updates are provided on major defense programs and milestones. The CFO discusses the company's liquidity, risk mitigation efforts, and negotiating better contracts. Projections for full year 2008 sales, margins, cash flow, and earnings are included. Potential impacts of market declines on 2009 pension expenses are also estimated.
1 Q09 Earnings Eng Final[20090421134102809]Sang Park
The document provides LG Electronics' earnings release for the first quarter of 2009. It summarizes key financial results including:
- Consolidated sales of KRW 15.89 trillion, up 10.7% year-over-year but down 7.5% quarter-over-quarter. The operating profit margin was 0.12%.
- Sales and profit results for each business sector, including home entertainment, mobile communications, home appliances, and air conditioning. Most sectors saw sales growth year-over-year despite the economic recession.
- Parent company sales of KRW 7.07 trillion, up 2.1% year-over-year, with an operating profit of KRW 437 billion,
This document is the annual report for Omnicom for 1998. It provides financial highlights and comparisons for 1998 versus 1997, showing increases in billings, commissions and fees, operating expenses, and net income both domestically and internationally. The report discusses record results for the 12th consecutive year, with worldwide revenues from commissions and fees increasing 31% to $4.1 billion. Net income reached $285 million, a 28% increase. The report also provides an overview of Omnicom's advertising agency brands and their performance in 1998, including new business wins and awards received. It discusses acquisitions and growth across Omnicom's network of marketing services companies.
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3. 2011 Results
• Underlying revenue up 22%; underlying trading profit up 26%
• Reported revenue up 14%; reported trading profit up 8%
• PBT up 6%; Diluted EPS up 10%
• Tax credit of £29m treated as exceptional
• Recommending final dividend per share increase of 10% to 13.59 pence
• 55 pence per share / £148m return of capital completed in July 2011
• Both business segments performed well on an underlying basis
– International Power Projects revenues up 25%; trading profit 33%
– Local business revenues up 21%; trading profit 15%
• Outlook: Overall, we expect to deliver further good growth in 2012
(1) Underlying is adjusted for currency movements, pass - through fuel and major sporting events. Major sporting events comprised in 2010 the FIFA World Cup, the
Vancouver Winter Olympics and the Asian Games, as well as a small amount of revenue from the Asian Games and the London Olympics which arose in 2011.
(2) All numbers are stated pre-amortisation of intangible assets (2011: £3m pre-tax, £2m post-tax; 2010:£2m pre-tax, £1m post-tax) arising from business
combinations and pre-exceptional tax credits of £29m (2010: nil) unless otherwise stated.
3
5. 2011 Results Pre-Exceptional Tax Credit
2011 2010 Movement
£m £m As reported Underlying
Revenue 1,396 1,230 14% 22%
Revenue excl. pass-through fuel 1,288 1,156 11%
Trading profit 341 314 8% 26%
Operating profit 345 317 9%
Net interest expense (18) (11) (85)%
Profit before tax 327 306 6%
Taxation (93) (92) (1)%
Profit after tax 234 214 9%
Dividends per share (declared) 20.79p 18.90p 10%
Diluted Earnings Per Share 87.72 79.69 10%
(1) All numbers are pre-amortisation of intangible assets arising from business combinations and pre-exceptional tax credits.
Note: Post amortisation and exceptional items: 2011 PBT £324m, PAT £260m, D-EPS 97.49p; 2010 PBT £304m, PAT
£213m, D-EPS 78.98p
5
6. 2011 Results Post-Exceptional Tax Credit
2011 2010 Movement
£m £m As reported Underlying
Revenue 1,396 1,230 14% 22%
Revenue excl. pass-through fuel 1,288 1,156 11%
Trading profit 341 314 8% 26%
Operating profit 345 317 9%
Net interest expense (18) (11) (85)%
Profit before tax 327 306 6%
Taxation (64) (92) 31%
Profit after tax 263 214 23%
Dividends per share (declared) 20.79p 18.90p 10%
Diluted Earnings Per Share 98.83 79.69 24%
(1) All numbers are pre-amortisation of intangible assets arising from business combinations
Note: Post amortisation and exceptional items: 2011 PBT £324m, PAT £260m, D-EPS 97.49p; 2010 PBT £304m, PAT
£213m, D-EPS 78.98p
6
7. 2011 Results
Bridge Revenue Trading Profit
£m £m
2010 1,230 314
Currency translation impact (26) (9)
2010 pass-through fuel (74) (2)
2011 pass-through fuel 108 2
Underlying growth incl events 158 36
2011 1,396 341
Headline growth 14% 8%
Constant Currency growth 16% 12%
Underlying growth in constant currency incl events 14% 12%
2010 FIFA World Cup, Asian Games & VANOC £(87)m
2011 revenue from Asian Games and London Olympics £6m
Underlying growth in constant currency excl events 22% 26%
• All numbers are pre-amortisation of intangible assets arising from business combinations.
• The underlying growth percentages include the currency impact of the major sporting events (revenue £2m, trading profit £1m) and pass-through fuel (revenue
£3m, trading profit £nil )
7
8. 2011 Results
Balance Sheet
2011 2010
£m £m
Intangible assets/goodwill 81 77
Tangible fixed assets 1,087 859
Working capital 150 117
Retirement benefit obligation (6) (3)
Derivative financial instruments (14) (10)
Provisions for taxes (52) (94)
Net borrowings (365) (132)
NET ASSETS 881 814
8
9. 2011 Results
Financial Indicators 2011 2010
EBITDA £531m £475m
Capital investment £418m £269m
Net borrowings £365m £132m
Interest cover – EBITDA basis 28.4 times 47.1 times
Net debt to EBITDA 0.7 times 0.3 times
Effective tax rate* 28.5% 30.0%
Gearing 42% 16%
Dividend Cover (declared basis) * 4.2 times 4.2 times
Return on average capital employed ** 28.7% 33.3%
* Before amortisation of intangible assets arising from business combinations and exceptional tax credits.
** Before amortisation and excluding the net book value of intangible assets arising from business combinations (2010 restated on this basis).
9
10. 2011 Results
Cash Flow from Operating Activities (£m) 2011 2010
Operating profit* 345 317
Depreciation & amortisation* 186 158
Changes in working capital (38) (24)
Other non-cash movements 16 17
Net cash inflow from operating activities 509 468
* Before amortisation of intangible assets arising from business combinations 10
11. 2011 Results
Cash Flow Statement (£m) 2011 2010
Net cash inflow from operating activities 509 468
Net interest paid (17) (10)
Taxation paid (89) (69)
Acquisitions (14) (15)
Purchase of fixed assets (418) (269)
Proceeds from disposal of fixed assets 13 8
Dividends paid (52) (40)
Cash (outflow)/inflow in year (68) 73
Issue of shares 2 2
Purchase of own shares held under trust (10) (27)
Return of capital to shareholders (148) -
Exchange (8) (5)
Movement in net debt in year (232) 43
11
12. Capital Structure
• Return of 55 pence per share to shareholders completed in July 2011
– Year end net debt to EBITDA of 0.7 times
• Intention to have Net Debt to EBITDA around 1 times longer-term
– Similar to historic average
– Gives business flexibility it requires
• Priority continues to be organic growth & bolt on acquisitions
– 2011 fleet capex of £392m
– Two bolt on acquisitions completed in last 15 months
– 19 new locations opened in 2011, including 4 acquired as part of NZ
Generator acquisition
.
12
14. Another strong performance
• Highlights
• 26% underlying profit growth; £200 million paid out to owners; 55% increase in capital
investment
• Both business segments performed well; IPP revenues +25%, Local +21% underlying
• Over 1,200MW order intake in International Power Projects
• 570 MW of Gas on rent at year end across Group - +97% year-on-year
• Strong performance in North America
• Preparations for London 2012 proceeding well
• Local business expansion in new markets delivering strong revenue growth
• Recent acquisitions fully integrated and performing well
• Good momentum going into 2012
• Lowlights
• Trading Margin and ROCE weaken in Local business (but still at attractive levels)
• Conditions in some markets remain difficult: Dubai, Qatar, Spain, Ireland
• Middle East profits impacted by a change in contract mix
• Volatility in IPP debtors
14
15. Underlying vs Reported Growth
2011 2010
Revenues as reported 14% 20%
Revenues underlying (1) (2) 22% 11%
Trading Profit as reported 8% 23%
Trading Profit underlying (1) (2) 26% 10%
(1) Underlying adjustments in 2011 were the Vancouver Winter Olympics ,FIFA World Cup, the Asian Games, the London Olympics, pass-through fuel and currency.
(2) Underlying adjustments in 2010 were the Vancouver Winter Olympics, FIFA World Cup, the Asian Games, 2009 53 rd week, pass-through fuel and currency.
(3) All numbers are stated pre-amortisation of intangible assets (2011: £3m pre-tax, £2m post-tax; 2010 : £2m pre-tax, £1m post-tax) arising from business
combinations.
15
16. Underlying* segmental performance
REVENUE TRADING PROFIT
2011 2010 Underlying 2011 2010 Underlying
£m £m % £m £m %
Local Business 728 604 21% 120 104 15%
Trading Margin: 16.6% 17.2%
Rolling 12-month ROCE: 18.8% 20.6%
Int’nl Power Projects 554 444 25% 215 161 33%
excl pass-through fuel Trading Margin: 38.8% 36.5%
Rolling 12-month ROCE: 39.8% 40.1%
Total 1,282 1,048 22% 335 265 26%
Trading Margin: 26.2% 25.4%
Rolling 12-month ROCE: 28.3% 29.2%
* Pre-amortisation and excluding the net book value of intangible assets arising from business combinations. Also excluding revenue, trading profit and
operating assets from Vancouver Winter Olympics, FIFA World Cup, Asian Games, London Olympics, pass-through fuel and currency.
16
17. Revenue Mix (£m)
REVENUE % OF REVENUE EXCL
PASS-THROUGH FUEL
2011 2010 Underlying* 2011 2010 Change
% pp
Power 899 806 24% 70% 70% -
Temperature Control 116 110 8% 9% 9% -
Oil-Free Air 27 25 13% 2% 2% -
Total Rental 1,042 941 22% 81% 81% -
Service Revenue 246 215 27% 19% 19% -
Revenue excl pass- 1,288 1,156 22% 100% 100%
through fuel
Pass-through fuel 108 74 N/A
Total Revenue 1,396 1,230 22%
* excluding revenue from Vancouver Winter Olympics, FIFA World Cup , Asian Games, London Olympics, pass – through fuel and currency. 17
18. Local Business – North America
REVENUE TRADING PROFIT*
2011 2010 Underlying 2011 2010 Underlying
$m $m Change $m $m Change
% %
Full year 415 380 18% 83 72 27%
Trading Margin 20.0% 19.0%
Second half 230 205 12% 55 48 14%
Trading Margin 24.1% 23.9%
• Strong underlying performance: Revenue up 18%; Trading profit up 27%
• Strong base business growth across all areas; investment in oil & gas sector paying off
• Power rates back to pre recession levels, and volumes higher
• $135m 3 year investment in emissionised fleet to be completed this year
• Strong start to 2012; expect growth across the year
*before amortisation of intangible assets arising from business combinations; Note: Underlying excludes currency & VANOC 18
19. Local Business – Europe & Middle East
REVENUE TRADING PROFIT*
2011 2010 Underlying 2011 2010 Underlying
£m £m Change £m £m Change
% %
Full year 302 262 15% 42 42 (3)%
Trading Margin 13.8% 16.0%
Second half 170 137 21% 32 28 6%
Trading Margin 18.8% 20.3%
• Europe revenue +12%; Middle East revenue +20%
• Unfavourable mix: Rental revenue +11%; Services (mainly low-margin fuel) +23%
• Middle East margins impacted by contract mix from power to temperature control
• Continuing to expand footprint; Turkey and Iraq newest additions. Strong growth in Russia.
• London Olympics contract expected to be worth +£40m; 200 MW of power generation and 1,200
kilometres of cable across 44 sites
*before amortisation of intangible assets arising from business combinations; Note: Underlying excludes currency & London 2012 Olympics 19
20. Local Business – Aggreko International
REVENUE TRADING PROFIT*
2011 2010 Underlying 2011 2010 Underlying
£m £m Change £m £m Change
% %
Full year 173 188 37% 31 56 29%
Trading Margin 17.8% 29.8%
Second half 95 103 44% 16 32 33%
Trading Margin 17.1% 31.2%
• Very strong growth in most areas: Australia +27%, India +80%, Mexico +27%, South Africa +98%
• 16 new locations opened; including 4 acquired as part of NZ Generator acquisition
• N.Z. Generator acquisition completed in March 2011 and performing well
• Very strong start to 2012; we intend to continue to build service centre network with 20 new
locations planned; believe we will continue to deliver strong grow in 2012
*before amortisation of intangible assets arising from business combinations; Note: Underlying excludes currency, FIFA World Cup & Asian Games 20
21. International Power Projects
Excluding pass-through fuel REVENUE TRADING PROFIT*
2011 2010 Underlying 2011 2010 Underlying
$m $m Change $m $m Change
% %
Full year 888 712 25% 344 260 33%
Trading Margin 38.8% 36.5%
Second half 469 375 25% 207 143 45%
Trading Margin 44.2% 38.2%
• 36 new contracts / over 1,200 MW of new work in 20 countries; 500 MW Asia, 300 MW Africa & ME, 330 MW
Latin America & 80 MW other.
• Bad debt provision H1 created £14m, H2 released £11m; debtor days of 67, 18 day drop y-o-y
• Order book 21% higher at 1/1/2012; 14 months of revenue at current run rates
• Fleet size over 4,400 MW at 1/1/2012; over 800 MW gas
• Military continues to decline, and expected to be materially lower in 2012
• Strong start to year; expect to deliver continued strong growth for the year as a whole
*before amortisation of intangible assets arising from business combinations 21
22. Outlook
• Strong start to the year; rate of growth has accelerated in first two months
• Almost 300MW new contracts year to date in International Power Projects
• Given strong start fleet capital expenditure in 2012 is likely to be £30m
million higher than previous guidance at around £350m
• Confident that the business will deliver good growth in the first half of 2012;
more cautious about second half when any downturn in economic activity is
more likely to be felt and comparatives will be tougher.
• Overall, we continue to believe that we will deliver another year of good
growth in 2012.
22