Key Financials 2006-8  (Please Register for 2008 data)

All Financial Data in US Dollars.
Cairn Energy Plc Data Growth
  2006 2007 2007
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       Net Sales Revenues 286.3 287.7   +0.5%  
       EBITDA 38.9 1,657.0   n/m  
       EBITDA (normalised) 110.4 98.1   -11.1%  
       EBIT -64.6 1,538.0   n/a  
       EBIT (normalised) 6.9 -20.9   n/a  
       EBITDAX 100.9 1,697.7   n/m  
       Pre-tax Profit -91.8 1,590.2   n/a  
       Net Income -97.1 1,543.1   n/a  
       Net Income (Normalised) -45.7 -9.7   -78.7%  
 
     Balance Sheet Items (mln)
       Cash & short term securities 856.3 902.4   +5.4%  
       Gross Debt -159.5 -79.3   -50.3%  
       Net (Debt) Cash - Including Operating Leases 696.8 823.1   +18.1%  
       Shareholders' Funds 678.8 1,769.8   +160.7%  
       Capital employed 838.2 1,849.1   +120.6%  
 
     Cash Flow Items (mln)
       Operating Cash Flow 189.4 155.3   -18.0%  
       Net Cash Flow before Financing -66.7 -243.5   +265.3%  
       Free Cash Flow -103.0 -145.2   +41.0%  
 
     Per Share Data
       EPS Reported -0.08 1.14   n/a  
       EPS (Normalised) -0.04 -0.01   -79.92%  
       Sales per Share 0.22 0.21   -5.10%  
       EBIT per Share -0.05 1.13   n/a  
       EBITDA per Share 0.03 1.22   n/m  
       Operating Cash Flow per Share 0.15 0.11   -22.57%  
       Op. Cash Flow per Share bef. working cap.changes 0.14 0.11   -22.15%  
       Book Value per Share 0.53 0.99   +86.52%  
 
     Key Ratios (%)
       Operating Margin -22.6% 534.6%   n/a  
       Net Margin -33.9% 536.4%   n/a  
       Effective Tax Rate 28.0% 2.2%   -92.3%  
       ROACE (pre-tax & pre non-recurring) % 0.9% -1.6%   n/a  
       Return on Equity -13.5% 152.8%   n/a  
       Net Debt to Equity -102.7% -61.4%   -40.2%  
 
     Valuation Measures
       Price Earnings Ratio (x) - Historic -70.4 5.4   n/a  
       Price Earnings Ratio (x) - Latest -26.6 1.8   n/a  
       EV/EBITDA (x) - Historic 182.8 5.2   -97.2%  
       EV/EBITDA (x) - Latest 37.5 0.9   -97.7%  
       Price to Op. Cash Flow (x) - Historic 293.3 536.2   +82.8%  
       Price to Op. Cash Flow (x) - Latest 6.3 7.7   +22.0%  
       Price to Book (x) - Historic 10.1 6.2   -38.3%  
       Price to Book (x) - Latest 3.8 2.0   -46.4%  
       Market Capitalisation - Historic (mln) 6,952.9 8,030.1   +15.5%  
       Market Capitalisation - Latest (mln) 1,190.6 1,190.6   +0.0%  
       Enterprise Value - Gross - Historic (mln) 7,112.4 8,538.6   +20.1%  
       Enterprise Value - Gross - Latest (mln) 1,457.7 1,457.7   +0.0%  
       Enterprise Value - Net - Historic (mln) 6,256.1 7,636.2   +22.1%  
       Enterprise Value - Net - Latest (mln) 1,391.4 1,391.4   +0.0%  
Value of: 4,158% treated as not meaningful
Value of: 1,582% treated as not meaningful
Value of: 3,921% treated as not meaningful