£ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-10 | 31-Dec-09 | 31-Dec-08 | |
Continuing Operations | |||
Revenue | 83.90 | 72.38 | 56.22 |
EBITDA | 15.90 | 13.13 | 10.48 |
Depreciation & Amortisation | (0.54) | (0.62) | (0.66) |
Operating Profit/(Loss) | 15.36 | 12.51 | 9.82 |
Interest Payable | (0.16) | (0.36) | (0.05) |
Interest Receivable/Investment Income | 0.13 | 0.08 | 0.29 |
Group Profit after Interest | 15.32 | 12.23 | 10.06 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 15.32 | 12.23 | 10.06 |
Tax | (4.04) | (3.65) | (2.73) |
Profit After Tax | 11.28 | 8.58 | 7.33 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 11.28 | 8.58 | 7.33 |
Attributable to: | |||
Equity Holders of Parent Company | 11.28 | 8.58 | 7.33 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c11.28 | c8.58 | c7.33 |
Per Share Record - Normalised | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Continuing EPS | |||
Earnings per Share - Basic | 30.88p | 23.48p | 20.08p |
Earnings per Share - Diluted | 30.84p | 23.19p | 20.07p |
Earnings per Share - Adjusted | 30.23p | 23.44p | 20.03p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 30.88p | 23.48p | 20.08p |
Earnings per Share - Diluted | 30.84p | 23.19p | 20.07p |
Earnings per Share - Adjusted | 30.23p | 23.44p | 20.03p |
Dividend per Share | 13.55p | 12.15p | 11.15p |
Key Financals | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 36.97 | 36.97 | 36.97 |
Weighted Average | 36.53 | 36.55 | 36.48 |
Diluted | 36.58 | 37.01 | 36.51 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 18.31% | 17.29% | 17.47% |
Return on Capital Employed | 83.77% | 85.32% | 82.55% |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 37.30% | 34.94% | 34.20% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | 95.01 | 34.97 | n/a |
Revenue per Share | 229.66p | 198.03p | 154.11p |
Pre-Tax Profit Per Share - Continuing | 41.95p | 33.47p | 27.57p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | 32% | 17% | n/a |
Earnings Per Share Growth - Diluted | 33% | 16% | n/a |
PE Ratio - Company Adjusted | 14.6 | 12.8 | 10.2 |
PEG - Company Adjusted | 0.5 | 0.8 | n/a |
Dividend Cover | 2.28 | 1.93 | 1.80 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | 32% | 17% | n/a |
Earnings per Share - Diluted | 33% | 16% | n/a |
PE Ratio - Company Adjusted | 14.6 | 12.8 | 10.2 |
PEG - Company Adjusted | 0.5 | 0.8 | n/a |
Dividend Cover | 2.28 | 1.93 | 1.80 |
Market Capitalisation £ (Millions) | 166.91 | 111.28 | 75.42 |
Dividend per Share | 13.55p | 12.15p | 11.15p |
Dividend Yield | 3.0% | 4.0% | 5.5% |
Dividend per Share Growth | 11.52% | 8.97% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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