Five year record

The James Fisher group's financial record ends 31 December.

View the last five year financial overview below:

Earnings per share  2016 (p) 2015 (p) 2014 (p) 2013 (p) 2012 (p)
Basic 79.4 79.7 80.2 76.6 79.1
Diluted 78.7 79.2 79.2  75.7 78.5
Underlying basic 76.9 69.0 74.9 66.3 55.6
Underlying diluted 76.3 68.5 74.0  65.6 55.1
Dividends declared per share 26.1 23.8 22.0 20.0 17.7

 

Key performance indicators

2016 2015 2014 2013 2012
Operating margin (%) 10.9 10.4 11.6 11.3 11.3
Return on capital employed (post tax) (%) 13.0 13.5 16.5  16.9 15.3
Net gearing (%) 41.0  43.0 30.7  29.6 38.6
Dividend cover (times) 2.9  2.9 3.4  3.3 3.1

 

Revenue 2016 (£m) 2015 (£m) 2014 (£m) 2013 (£m) 2012 (£m)
Marine Support  203.6 193 164.1 171.3 157.4
Offshore Oil  55.1 63 104.9 99.2 83.4
Specialist Technical 151.8 129.4 121.5 81.9 60.7
Tankships 55.5 52.5 54.3 61.3 61.8 
 Total 466.0 437.9 444.8 413.7 363.3 

 

Underlying operating profit 2016 2015 2014 2013 2012
Marine Support 21.0 19.4 14.2 18.3 19.3
Offshore Oil  4.2 7.4 22.4 19.7 17.1 
Specialist Technical  19.9 13.9 13.3 8.5 5.5 
Tankships  8.2 7.1 4.7 3.2 2.4 
Common costs  (2.5) (2.2) (3.1) (3.1) (3.2) 
Sub total 50.8 45.6 51.5 46.6 41.1 
Net finance costs (5.0) (4.3) (4.6) (5.2) (6.1)
Underlying profit before taxation 45.8 41.3 46.9 41.4 35.0
Separately disclosed items* (0.8) 4.9  2.4  4.9 11.4
Profit before taxation  44.9 46.2  49.2  46.2  46.4
Taxation (including tonnage tax)  (6.8) (5.5)  (8.8)  (7.5)  (6.3)
 Profit after taxation 38.1 40.7  40.5  38.7  40.1

* Separately disclosed items comprise acquisition expenses, amortisation or acquired intangibles, impairment provisions and profits and losses on the disposal of businesses. 

 

Summary balance sheet 2016 2015  2014  2013  2012
 Intangible assets  180.5  156.5  127.2  113.7  92.6
 Property, plant and equipment  131.1  127.6  116.6  108.2  103.5
 Investment in associates and joint ventures  7.8  7.7  10.6  10.8  13.8
 Working capital  86.4  68.1  49.5  44.8  49.1
 Contingent consideration  (9.2)  (14.5)  (9.1)  (12.1)   -
 Pension obligations  (26.8)  (27.0)  (21.8)  (23.1)  (27.1)
 Taxation  (5.7)  (4.2)  (6.5)  (4.2)  (4.8)
 Assets classified as held for sale  -  -  -  -   - 
 Total capital employed  364.1  314.3  266.5  238.1 227.0 
 Net borrowings  (105.7)  (93.9)  (62.3)  (54.3)  (63.1)
 Equity  258.4  220.4  204.2  183.8  163.9

  

Other data

2016 2015 2014 2013 2012

Number of employees

2,712 2,690 2,494 2,190 1,823

Market cap at B/S date (£m)

782.7 585.9 600.7 626.6 405.6
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