G4S Annual Report and Accounts 2011

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Overview Strategic review Performance G4S is the world’s leading international security solutions group With operations in more than 125 countries and 657,000 employees, we specialise in outsourced business processes and facilities in sectors where security and safety risks are considered a strategic threat. Overview 01 Performance overview 02 Business overview 06 Chairman’s statement Strategic review 08 Chief Executive’s interview 12 Marketplace 14 Strategy for growth 24 Business model 26 Resources, relationships and performance management Performance 28 Secure solutions 34 Cash solutions 38 Financial review 42 Our risk assessment and management process 44 Corporate Social Responsibility Governance 49 Board of directors 52 Executive management team 54 Report of the directors 57 Corporate governance statement 62 Directors’ remuneration report Financial statements 71 Statement of directors’ responsibilities 72 Independent auditor’s report 73 Consolidated income statement 74 Consolidated statement of comprehensive income 75 Consolidated statement of changes in equity 76 Consolidated statement of financial position 77 Consolidated statement of cash flow 78 Notes to the consolidated financial statements 124 Parent company balance sheet 125 Parent company reconciliation of movements in equity shareholders’ funds 126 Notes to the parent company financial statements Shareholder information 133 Notice of Annual General Meeting 136 Recommendation and explanatory notes relating to business to be conducted at the Annual General Meeting on 7 June 2012 138 Group financial record 140 General information
Governance Financial statements Shareholder information Overview Performance overview How we have grown this year Performance highlights uuGroup turnover up 4.7%* to £7.5 billion uuOrganic turnover growth of 4.5%* uuPBITA up by 2.1%* to £531 million uuOperating cash flow** of £449 million, 85% of PBITA uuAdjusted earnings per share up 6%* to 22.8p uuRecommended total dividend per share up 8% to 8.53p *At constant (2011) exchange rates. **As defined by management see p39. Group KPIs Group KPIs are organic growth, cash conversion and PBITA margin. 9 For a full description of group and business division KPIs please see page 27 Organic turnover growth % 4.5% 9.1 2007 2008 2009 2010 2011 G4S revenues grew 4.5% organically in 2011, helped by strong growth across most regions, particularly in developing markets. 9.5 3.7 2.1 4.5 Cash conversion % 85% 90 85 90 87 85 2007 2008 2009 2010 2011 Through continued focus on working capital, G4S achieved its cash conversion target of 85% of PBITA in 2011. PBITA margin % 7.1% 7.0 7.0 7.1 7.2 7.1 2007 2008 2009 2010 2011 The operating margin for secure solutions (83% of revenues) was maintained at 7%, whilst the cash solutions margin was lower at 10.5%, causing the overall margin to be down slightly to 7.1%. G4S plc Annual Report and Accounts 2011 01
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G4S plc The Manor Manor Royal Crawl
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