Five year record

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

View the last five year financial overview below:

Earnings per share  2015 (p) 2014 (p) 2013 (p) 2012 (p) 2011 (p) 2010 (p)
Basic 79.7 80.2 76.6 79.1 48.4 39.9
Diluted 79.2 79.2  75.7 78.5 48.0 39.7
Underlying basic 69.0 74.9 66.3 55.6 48.8 42.2
Underlying diluted 68.5 74.0  65.6 55.1 48.4 41.9
Dividends declared per share 23.8 22.0 20.0 17.7 16.1 14.7

 

Key performance indicators

2015 2014 2013 2012 2011 2010
Operating margin (%) 10.40 11.6 11.3 11.3 11.7 12.1
Return on capital employed (post tax) (%) 13.50 16.5  16.9 15.3 13.0 11.8
Net gearing (%)  43 30.7  29.6 38.6 74.9 85.1
Dividend cover (times)  2.9 3.4  3.3 3.1 3.0 2.7

 

Revenue 2015 (£m) 2014 (£m) 2013 (£m) 2012 (£m) 2011 (£m) 2010 (£m)
Marine Support  193 164.1 171.3 157.4 117.3 98.8
Offshore Oil  63 104.9 99.2 83.4 71.2  58.5 
Specialist Technical 129.4 121.5 81.9 60.7 52.4 39.2
Tankships 52.5 54.3 61.3 61.8  66.8  71.9 
 Total 437.9 444.8 413.7 363.3  307.6  268.3 

 

Underlying operating profit 2015 2014 2013 2012 2011  2010 
Marine Support 19.4 14.2 18.3 19.3 18.4  17.5 
Offshore Oil  7.4 22.4 19.7 17.1  12.8  11.0 
Specialist Technical  13.9 13.3 8.5 5.5  6.9  6.2 
Tankships  7.1 4.7 3.2 2.4  1.1  0.7 
Common costs  (2.2) (3.1) (3.1) (3.2)  (3.1)  (3.0) 
Sub total 45.6 51.5 46.6 41.1  36.1  32.5
Net finance costs (4.3) (4.6) (5.2) (6.1) (6.1) (5.4)
Underlying profit before taxation 41.3 46.9 41.4 35.0 30.0 27.1
Separately disclosed items* 4.9  2.4  4.9 11.4 (0.3) (1.2)
Profit before taxation  46.2  49.2  46.2  46.4  29.7  25.9
Taxation (including tonnage tax)  (5.5)  (8.8)  (7.5)  (6.3)  (5.6)  (6.1)
 Profit after taxation 40.7  40.5  38.7  40.1  24.1  19.8

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

 

Summary balance sheet 2015  2014  2013  2012  2011  2010
 Intangible assets 156.5  127.2  113.7  92.6  93.2  89.3
 Property, plant and equipment 127.6  116.6  108.2  103.5  103.9  104.7
 Investment in associates and joint ventures 7.7  10.6  10.8  13.8  13.9  13.1
 Working capital 68.1  49.5  44.8  49.1  52.8  46.3
 Contingent consideration (14.5)  (9.1)  (12.1)   -  -   -
 Pension obligations (27.0)  (21.8)  (23.1)  (27.1)  (30.1)  (29.8)
 Taxation (4.2)  (6.5)  (4.2)  (4.8)  (3.2)  (5.4)
 Assets classified as held for sale  -  -  -   -   -   - 
 Total capital employed 314.3  266.5  238.1 227.0  230.5  218.1 
 Net borrowings (93.9)  (62.3)  (54.3)  (63.1)  (98.8)  (100.3)
 Equity 220.4  204.2  183.8  163.9  131.7  117.8

  

Other data (at 31/12/2015)

2015 2014 2013 2012 2011 2010

Number of employees

2,690 2,494 2,190 1,823 1,646 1,520

Market cap at B/S date (£m)

585.9 600.7 626.6 405.6 254.12 251.77

Non-UK turnover (£m)

266.1 246.3 264.9 216.8 178.7 153.1
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