[IMB] YoY Annual Result on 30-Sep-2012 [#FY]

Stock

[IMB] Imperial Brands PLC

Announcement Date

30-Sep-2012

Financial Year

2012

Quarter

30-Sep-2012 [#FY]

Profit Trend

YoY- -62.25%

Quarter Report

Info

IMB's Result

IMB's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annual Result
Revenue	25,289,000	26,460,000	28,269,000	28,574,000	29,223,000	28,173,000	26,517,000	-0.78%
YoY %	-4.43%	-6.40%	-1.07%	-2.22%	3.73%	6.25%	-	-
Horiz. %	95.37%	99.79%	106.61%	107.76%	110.20%	106.25%	100.00%	-
PBT	1,756,000	1,525,000	1,261,000	1,081,000	2,153,000	2,118,000	945,000	10.87%
YoY %	15.15%	20.94%	16.65%	-49.79%	1.65%	124.13%	-	-
Horiz. %	185.82%	161.38%	133.44%	114.39%	227.83%	224.13%	100.00%	-
Tax	33,000	80,000	300,000	382,000	337,000	596,000	268,000	-29.45%
YoY %	-58.75%	-73.33%	-21.47%	13.35%	-43.46%	122.39%	-	-
Horiz. %	12.31%	29.85%	111.94%	142.54%	125.75%	222.39%	100.00%	-
NP	1,691,000	1,422,000	937,000	678,000	1,796,000	1,505,000	663,000	16.88%
YoY %	18.92%	51.76%	38.20%	-62.25%	19.34%	127.00%	-	-
Horiz. %	255.05%	214.48%	141.33%	102.26%	270.89%	227.00%	100.00%	-
Tax Rate	-1.88%	-5.25%	-23.79%	-35.34%	-15.65%	-28.14%	-28.36%	-
YoY %	64.19%	77.93%	32.68%	-125.81%	44.39%	0.78%	-	-
Horiz. %	6.63%	18.51%	83.89%	124.61%	55.18%	99.22%	100.00%	-
Total Cost	23,598,000	25,038,000	27,332,000	27,896,000	27,427,000	26,668,000	25,854,000	-1.50%
YoY %	-5.75%	-8.39%	-2.02%	1.71%	2.85%	3.15%	-	-
Horiz. %	91.27%	96.84%	105.72%	107.90%	106.08%	103.15%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	6.69	5.37	3.31	2.37	6.15	5.34	2.50	17.81%
YoY %	24.58%	62.24%	39.66%	-61.46%	15.17%	113.60%	-	-
Horiz. %	267.60%	214.80%	132.40%	94.80%	246.00%	213.60%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
EPS	1.77	1.49	0.96	0.68	1.77	1.49	0.66	17.86%
YoY %	18.79%	55.21%	41.18%	-61.58%	18.79%	125.76%	-	-
Horiz. %	268.18%	225.76%	145.45%	103.03%	268.18%	225.76%	100.00%	-
EPS Diluted	1.77	1.48	0.96	0.68	1.77	1.48	0.65	18.16%
YoY %	19.59%	54.17%	41.18%	-61.58%	19.59%	127.69%	-	-
Horiz. %	272.31%	227.69%	147.69%	104.62%	272.31%	227.69%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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