Five year record

The James Fisher group's financial year end is 31 December.

        

2019

£m

2018

£m

2017

£m

2016

£m

2015

£m

Revenue          
Marine Support  306.1 269.8 229.6 195.9 183.4
Specialist Technical 152.7 159.6 149.6 151.8 129.4
Offshore Oil  90.4 71.4 63.1 62.8 72.6
Tankships 67.9 60.7 57.0 55.5 52.5
  617.1 561.5 499.3 466.0 437.9
Underlying operating profit          
Marine Support 25.1 28.2 25.9 20.8 17.5
Specialist Technical 18.4 20.9 18.8 19.9 13.9
Offshore Oil 13.6 5.9 3.0 4.4 9.2
Tankships 12.0 9.9 8.8 8.2 7.2
Common costs (2.8) (2.8) (2.4) (2.5) (2.2)
  66.3 62.1 54.1 50.8 45.6
Net finance costs (7.8) (6.0) (5.5) (5.0) (4.4)
Underlying profit before taxation           58.5 56.1 48.6 45.8 41.2
Separately disclosed items (10.7) (0.7) (1.3) (0.9) 5.0
Profit before taxation 47.8 55.4 47.3 44.9 46.2
Taxation (11.1) (10.1) (7.9) (6.8) (5.5)
Profit after taxation 36.7 45.3 39.4 38.1 40.7

  

 

2019

£m

2018

£m

2017

£m

2016

£m

2015

£m

Intangible assets 215.2 197.5 199.2 180.5 156.5
Property, plant and equipment 210.6 145.4 132.5 131.0 127.6
Right-of-use assets 27.1 - - - -
Investment in associates and joint ventures 9.9 9.6 9.4 7.8 7.7
Working capital 106.3 96.3 109.5 86.3 68.1
Deferred consideration (8.2) (6.0) (12.8) (9.2) (14.5)
Pension obligations (5.8) (16.1) (19.8) (26.8) (27.0)
Taxation (10.7) (6.7) (6.5) (5.6) (4.1)
Capital employed 544.4 420.0 411.5 364.0 314.3
Net borrowings 203.0 113.6 132.5 105.7 93.9
Right-of-use liabilities 27.4 - - - -
Equity 314.0 306.4 279.0 258.3 220.4
  544.4 420.0 411.5 364.0 314.3

 

Earnings per share

2019

pence

2018

pence

2017

pence

2016

pence

2015

pence

Basic 73.1 89.5 77.5 79.4 79.7
Diluted 72.7 88.9 76.9 78.7 79.2
Underlying basic 93.2 90.0 79.3 76.9 69.0
Underlying diluted 92.8 89.5 78.7 76.3 68.5
Dividends declared per share                              34.7 31.6 28.7 26.2 23.8

 

Other key performance indicators  

2019 2018 2017 2016 2015
Operating margin (%) 10.7% 11.0% 10.8% 10.9% 10.4%

Return on capital employed (post tax) (%)          

11.3% 12.2% 12.0% 13.0% 13.5%
Net gearing (%) 64.8% 37.2% 47.7% 41.0%  43.0%
Dividend cover (times) 2.7 2.5 2.7 2.9  2.9
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