Chairman's statement

Sir Ian Gibson, Chairman
Sir Ian Gibson, Chairman

Introduction from the Chairman

Against the backdrop of a very challenging environment for the consumer, where value, freshness and quality are key, I am pleased to report another year of good progress for Morrisons.

Record numbers of customers visited our stores, demonstrating that Morrisons unique offer is in tune with the needs of consumers in these uncertain times. The delivery of good earnings growth and the resultant increase in the dividend demonstrates resilience of our business model in a tough economic environment.

At the start of the year, we outlined a range of initiatives to grow our sales profitability, make our business more efficient and develop further growth opportunities that would deliver enhanced value to shareholders. The management team has made good progress in all these areas and we are on track to deliver our vision to make Morrisons 'Different and Better than Ever'.

Results

Profit before tax was £947m, an increase of £73m (8%) when compared with £874m last year. Underlying profit before tax, which we regard as the true measure of business performance, was up 8% to £935m. Statutory basic earnings per share increased by 11% over the previous year to 26.7p, with underlying basic earnings per share up by 11% to 25.6p.

Our policy is to increase the dividend in line with underlying earnings growth subject to a minimum increase of 10% in each of the three years to 2013/14. In line with this policy, the Board is therefore recommending a final dividend of 7.53p per share, to bring the total dividend for the year to 10.7p, an increase of 11% on 2010/11. The dividend is covered 2.4 times by underlying earnings.

Cash flow from operations of £1,264m was up by £123m (11%), when compared to the previous year. Capital expenditure and investments of £901m was £306m higher than the previous year. This was the result of a planned acceleration in our store opening programme, the addition of a new regional distribution centre at Willow Green, Bridgwater, and investments to support our expansion ambitions for online shopping and vertical integration. We expect capital expenditure to be higher in 2012/13 as we continue to invest for future growth. £368m was invested into our equity retirement programme, and we are on track to meet our objective of returning £1bn to shareholders over the two years to March 2013, in addition to normal dividends.

These investments, together with an increased dividend payment, resulted in a rise in net debt to £1,471m (2010/11: £817m), to leave gearing at 27%. At this level it remains low for the sector. At the year end the Group had undrawn, committed facilities of £725m and a credit rating of A3 from Moody's. This is a strong investment grade which is only held by two other European retailers.

Community and the environment

Our customers expect us to trade responsibly, and we are committed to managing resources carefully, maintaining ethical standards and working with the communities in which we operate. During the year, we have continued to undertake research projects through the Morrisons Farming Programme, have been enthusiastic supporters of the Government's Public Health Responsibility Deal and have made good progress towards our long term energy reduction targets. Our Let's Grow programme, now in its fifth year, continues to help school children throughout the UK to get out of the classroom and learn about the food cycle first hand.

It is a source of pride that our colleagues and customers always go out of their way to support our charitable activities, and I am delighted that Save the Children was selected by our colleagues, for the second successive year, as our charity partner. Specifically, we have helped fund its award-winning Families and Schools Together (FAST) programme across the UK, which is designed to give the most disadvantaged children a chance of a better future. With an array of fundraising activities, we have raised £2.3m for FAST this year, successfully funding 24 programmes, as well as Save the Children's emergency appeals in Japan and East Africa.

Industry recognition

Morrisons commitment to providing customers with an outstanding shopping experience and making it a great place to work for colleagues has again been recognised with numerous industry awards. These included nine The Grocer Own Label Food and Drink Awards, Fresh Produce Retailer of The Year (multiple category) at the Retail Industry Awards and Employer of the Year from both Retail Week and The Grocer Gold Awards.

Our colleagues

These awards are testimony to the passion and hard work of our 131,000 colleagues, who are making Morrisons 'Different and Better than Ever' for our customers every day. I am delighted that our growth during the year will provide a profit share pool for them of £49m, an increase of 8% over last year.

We continue to invest in training and skills. Our award-winning Morrisons Academy provides specialist training to help colleagues develop new skills or work towards a nationally recognised qualification such as QCF. Over 100,000 colleagues were successfully accredited during the year and, at the time of rising youth unemployment, I am pleased that 40,000 of our colleagues are aged 16 to 24.

On behalf of the Board, I want to express our thanks to every one of our colleagues for their dedication, professionalism and service throughout the year.

We are committed to making food shopping fresh,
friendly and affordable

It underpins our unique promise to every single household in the UK - the best service and the freshest food for less.

Group highlights

Underlying profit before tax

£935m

Underlying earnings per share

25.6p

Final dividend per share

7.53p

Profit share pool for colleagues

£49m

Raised for Save the Children charity

£2.3m