Hampson Industries PLC
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Hampson Industries PLC Financial Snapshot
Operating Performance
Fast Facts
7 Harbour Buildings, West Midlands, DY5 The company reported revenue of US$261.65 million
Headquarters Address
1LN,United Kingdom during the fiscal year 2011 (2011). The company's
revenue declined at a compounded rate of 1.33%
Telephone + 44 1384 485345
during 2007–2011, with an annual growth of 0.58%
over 2010. In 2011, the company recorded an
Fax + 44 1384 472962 operating margin of -17.89%, as against 17.77% in
2010.
Website www.hampsongroup.com
Ticker Symbol, Stock Exchange HAMP, Over The Counter Revenue and Margins
Number of Employees 1,557
Fiscal Year End March
Revenue (in US$ million) 261.65
Revenue (in GBP million) 170.07
SWOT Analysis
Strengths Weaknesses
Diversified geographical presence Low return on equity
Significant composite tooling
capabilities
Strong liquidity position
Strong operating performance
Opportunities Threats
Growing global defense market Foreign Currency Fluctuations
Growth in close tolerance tooling
Rapidly changing technology
market
Recovering economy Stringent regulations
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Hampson Industries PLC - SWOT Profile Page 1
Hampson Industries PLC
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Business Description ..............................................................................................................................................5
1.3 Major Products and Services .................................................................................................................................6
2 Analysis of Key Performance Indicators ............................................................................................... 7
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................7
2.2 Key Financial Performance Indicators .................................................................................................................10
2.2.1 Revenue and Operating Profit .........................................................................................................................10
2.2.2 Asset, Liabilities and Capex .............................................................................................................................11
2.2.3 Net Debt vs. Gearing Ratio ..............................................................................................................................12
2.2.4 Operational Efficiency ......................................................................................................................................13
2.2.5 Solvency ..........................................................................................................................................................14
2.3 Key Competitors ...................................................................................................................................................15
3 Recent Developments ........................................................................................................................... 16
4 SWOT Analysis ...................................................................................................................................... 17
4.1 SWOT Analysis - Overview ..................................................................................................................................17
4.2 Strengths ..............................................................................................................................................................17
4.3 Weaknesses .........................................................................................................................................................18
4.4 Opportunities ........................................................................................................................................................18
4.5 Threats .................................................................................................................................................................19
5 Company Statement .............................................................................................................................. 20
6 History .................................................................................................................................................... 21
7 Key Employees ...................................................................................................................................... 23
8 Key Employee Biographies................................................................................................................... 24
9 Appendix ................................................................................................................................................ 25
9.1 Methodology .........................................................................................................................................................25
9.2 Ratio Definitions ...................................................................................................................................................25
9.3 Disclaimer.............................................................................................................................................................29
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Hampson Industries PLC - SWOT Profile Page 2
Hampson Industries PLC
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List of Tables
Table 1: Major Products and Services....................................................................................................................................6
Table 2: Key Ratios - Annual ..................................................................................................................................................7
Table 3: Key Ratios - Interim ..................................................................................................................................................9
Table 4: Key Capital Market Indicators ..................................................................................................................................9
Table 5: History............................................................................................................................