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Our capabilities

2012 case studies

Our vision
To be the partner of choice for delivering, managing and servicing buildings and infrastructure.

Our company
Carillion is one of the UK's leading integrated support services companies with a substantial portfolio of Public Private Partnership projects, extensive construction capabilities and a sector leading capability in delivering sustainable solutions.

Our core capabilities
Support services
Public Private Partnership projects
Construction Services

2012 Results

Revenue

£4.4bn

2011: £5.1bn

Underlying profit before taxation(4)

£214.7m

2011: £223.5m(2)

Basic earnings per share

37.2p

2011: 32.0p

Underlying profit from operations(1)

£232.4m

2011: £227.4m(2)

Underlying earnings per share(5)

43.0p

2011: 45.7p(2)

Proposed full year dividend per share

17.25p

2011: 16.9p

Underlying operating margin(3)

5.7%

2011: 4.9%(2)

Profit before taxation

£179.5m

2011: £142.8m

Net borrowing

£155.8m

2011: £50.7m

(1)
After Joint Ventures net financial expense of £16.0 million (2011: £18.8 million) and taxation charge of £1.7 million (2011: £3.5 million) and before intangible amortisation, non-recurring operating items and non-operating items (see note 4).
(2)
Restated following the change in presentation of profits from the disposal of Public Private Partnership equity investments from non-operating items to operating items (amounting to £13.2 million in 2012 and £11.5 million in 2011).
(3)
Before Joint Ventures net financial expense and taxation, intangible amortisation and non-recurring operating items (see note 4).
(4)
After Joint Ventures taxation charge of £1.7 million (2011: £3.5 million) and before intangible amortisation, non-recurring operating items and non-operating items (see note 4).
(5)
Before intangible amortisation, non-recurring operating items and non-operating items (see note 4).
(6)
Based on expected revenue and secure and probable orders, which exclude variable work and re-bids.

Chief Executive's strategic review

Our vision is to be the partner of choice for delivering, managing and servicing buildings and infrastructure.

Carillion's robust performance in challenging market conditions continues to reflect the success of our strategy in creating a resilient UK and international business mix. As well as enabling the Group to perform well in an economic downturn, our strategy has also positioned the Group to take advantage of opportunities for growth over the medium term.

/  Our vision and strategy
/  Our business model
/  2012 key performance indicators

/  Read the full review

Downloads

Download the full Annual
Report and Accounts 2012