Vtech 2013 Annual Report Download - page 3

Download and view the complete annual report

Please find page 3 of the 2013 Vtech annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 76

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76

1
VTech Holdings Ltd Annual Report 2013
Financial Highlights
For the year ended 31 March 2013 2012 Change
Operating results (US$ million)
Revenue 1,858.0 1,784.5 4.1%
Gross profit 597.8 570.8 4.7%
Operatingprofit 224.7 209.5 7.3%
Profit before taxation 226.4 211.6 7.0%
Profit attributable to shareholders of the Company 202.3 191.9 5.4%
Financial position (US$ million)
Cash generated from operations 214.3 230.4 -7.0%
Deposits and cash 308.6 326.5 -5.5%
Shareholders’ funds 572.3 556.2 2.9%
Per share data (US cents)
Earnings per share – basic 80.9 77.0 5.1%
Earnings per share – diluted 80.8 76.9 5.1%
Dividend per share – interim and final 80.0 76.0 5.3%
Other data (US$ million)
Capital expenditure 29.9 29.7 0.7%
R&D expenditure 57.1 57.2 -0.2%
Key ratios (%)
Gross profit margin 32.2 32.0 0.2% pts
Operatingprofitmargin 12.1 11.7 0.4% pts
Net profit margin* 10.9 10.8 0.1% pts
EBITDA/Revenue 13.7 13.3 0.4% pts
Return on shareholders’ funds 35.3 34.5 0.8% pts
* Net profit margin is calculated by profit attributable to shareholders of the Company as a percentage of revenue
Group Revenue in Last 5 Years
2,100
1,800
1,500
1,200
900
600
300
0
US$ million
09 10 11 12 13
1,448.2 1,532.3
1,712.8 1,784.5 1,858.0
Gross Profit and Gross Profit Margin
in Last 5 Years
Profit Attributable to Shareholders of
the Company and Net Profit Margin
in Last 5 Years
700
600
500
400
300
200
100
0
250
200
150
100
50
0
70
60
50
40
30
20
10
0
20
16
12
8
4
0
US$ million US$ million% %
09 0910 1011 1112 1213 13
527.5
143.2
559.4 206.5
566.9 202.0
570.8
191.9
597.8
202.3
32.2
10.9
32.0
10.8
33.1
11.8
36.5
13.5
36.4 9.9
Gross profit (US$ million)
Gross profit margin (%)
Profit attributable to shareholders
of the Company (US$ million)
Net profit margin (%)
vtech.indb 1 13年5月29日 上午3:16