APPENDIX 1
COMHLUCHT SIÚICRE ÉIREANN, TEORANTA
PROFITABILITY PERFORMANCE ANALYSIS, 1970-1979
|
1979 |
1978 |
1977 |
1976 (17 months) |
1975 |
1974 |
1973 |
1972 |
1971 |
1970 |
Sales £m |
|
|
|
|
|
|
|
|
|
|
Sugar |
66.2 |
53.9 |
50.2 |
82.9 |
25.1 |
18.7 |
17.3 |
15.2 |
13.9 |
13.1 |
Agricultural and Engineering |
39.1 |
33.1 |
29.5 |
27.9 |
15.3 |
11.3 |
10.5 |
9.5 |
7.4 |
6.5 |
Food |
21.0 |
18.9 |
18.8 |
20.8 |
11.7 |
10.6 |
9.2 |
8.9 |
8.2 |
7.7 |
Total Sales |
126.3 |
105.8 |
98.5 |
131.6 |
52.1 |
40.6 |
37.0 |
33.6 |
29.5 |
27.3 |
Total Profitability £m: |
|
|
|
|
|
|
|
|
|
|
Profit before interest and tax charges |
5.9 |
5.1 |
4.8 |
5.7 |
3.0 |
1.6 |
2.3 |
1.2 |
0.6 |
n/av |
Interest |
4.7 |
1.9 |
1.8 |
3.4 |
2.0 |
0.9 |
0.7 |
0.7 |
0.7 |
n/av |
Profit (Loss) before tax |
1.2 |
3.2 |
3.0 |
2.3 |
1.0 |
0.7 |
1.6 |
0.5 |
(0.1) |
0.9 |
Divisional Profitability £m: |
|
|
|
|
|
|
|
|
|
|
Sugar, Agricultural and Engineering |
n/av |
3.1 |
3.0 |
2.9 |
1.5 |
1.2 |
2.3 |
1.3 |
0.7 |
1.2 |
Food |
n/av |
0.1 |
0.0 |
(0.6) |
(0.5) |
(0.5) |
(0.7) |
(0.8) |
(0.8) |
(0.3) |
Totals |
1.2 |
3.2 |
3.0 |
2.3 |
1.0 |
0.7 |
1.6 |
0.5 |
(0.1) |
0.9 |
Profit before interest and tax to Sales |
4.7% |
4.8% |
4.9% |
4.3% |
5.8% |
3.9% |
6.2% |
3.6% |
2.0% |
n/av |
Profit (as above) to Capital Employed |
10.2% |
11.0% |
12.5% |
12.8% |
6.9% |
6.7% |
10.7% |
5.6% |
3.0% |
n/av |
Source: Published audited accounts 1970-1979. Year end 30th September from 1976—previously 30th April.
The symbol £ in this Appendix denotes Irish pounds.
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