five year summary
Download five year summary spreadsheet.
| Five year summary |
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2008 |
2007 |
2006 |
2005 |
2004 |
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£'m |
£'m |
£'m |
£'m |
£'m |
| Group Profit and Loss Account |
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| Revenue |
1,407.2 |
1,228.8 |
935.6 |
799.7 |
694.5 |
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| Profit on ordinary activities before interest, tax, amortisation and integration costs |
72.2 |
62.2 |
48.3 |
44.3 |
39.7 |
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| Net profit margin (before interest, tax, amortisation and integration costs) |
5.1% |
5.1% |
5.1% |
5.5% |
5.7% |
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| Other operating income |
- |
- |
- |
1.5 |
- |
| Amortisation |
(1.9) |
(1.6) |
(0.2) |
- |
(2.2) |
| Integration costs |
- |
(2.3) |
- |
- |
(1.0) |
| Interest |
(2.4) |
(1.7) |
2.4 |
2.1 |
1.7 |
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| Profit before tax |
67.9 |
56.6 |
50.5 |
47.9 |
38.2 |
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| Tax |
(20.6) |
(17.4) |
(15.5) |
(13.9) |
(12.3) |
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| Profit after tax |
47.3 |
39.2 |
35.0 |
34.0 |
25.9 |
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| Loss from discontinued operations |
- |
- |
(2.4) |
(3.8) |
- |
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| Profit for the year |
47.3 |
39.2 |
32.6 |
30.2 |
25.9 |
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| Minority interests |
(2.3) |
(2.2) |
(2.4) |
(3.2) |
(2.5) |
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| Retained profit |
45.0 |
37.0 |
30.2 |
27.0 |
23.4 |
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| Group Balance Sheet |
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| Intangible fixed assets |
220.2 |
158.3 |
155.3 |
52.7 |
51.9 |
| Tangible fixed assets |
45.2 |
41.5 |
34.5 |
27.2 |
40.3 |
| Other assets and liabilities |
(20.4) |
4.1 |
(14.1) |
65.7 |
43.6 |
| Net assets |
245.0 |
203.9 |
175.7 |
145.6 |
135.8 |
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| Equity Shareholders' funds |
232.1 |
191.7 |
165.3 |
136.0 |
129.2 |
| Minority interest |
12.9 |
12.2 |
10.4 |
9.6 |
6.6 |
| Total equity |
245.0 |
203.9 |
175.7 |
145.6 |
135.8 |
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| Earnings per share before amortisation and discontinued operations |
14.7p |
12.3p |
10.6p |
10.1p |
8.3p |
| Earnings per share before other items* |
14.9p |
12.3p |
9.9p |
8.8p |
8.3p |
| Earnings per share before amortisation |
14.7p |
12.3p |
9.9p |
8.8p |
8.3p |
| Earnings per share |
14.3p |
11.9p |
9.8p |
8.8p |
7.6p |
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| Dividend per share |
6.0p |
5.1p |
4.3p |
3.4p |
2.5p |
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* Other items are non-cash acquisition related items, being amortisation of intangible assest and unwinding of discount on deferred contingent consideration.
Years prior to 2005 stated under UK GAAP |
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