£ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-10 | 31-Dec-09 | 31-Dec-08 | |
Continuing Operations | |||
Revenue | 83.90 | 72.38 | 56.22 |
EBITDA | 15.37 | 12.83 | 4.52 |
Depreciation & Amortisation | (0.54) | (0.62) | (0.66) |
Operating Profit/(Loss) | 14.82 | 12.21 | 3.86 |
Interest Payable | (0.16) | (0.36) | (0.05) |
Interest Receivable/Investment Income | 0.13 | 0.08 | 0.29 |
Group Profit after Interest | 14.79 | 11.93 | 4.10 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 14.79 | 11.93 | 4.10 |
Tax | (3.97) | (3.57) | (1.14) |
Profit After Tax | 10.82 | 8.35 | 2.96 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 10.82 | 8.35 | 2.96 |
Attributable to: | |||
Equity Shareholders' Earnings | 10.82 | 8.35 | 2.96 |
Minority interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Continuing EPS | |||
Earnings per Share - Basic | 29.63p | 22.86p | 8.10p |
Earnings per Share - Diluted | 29.59p | 22.57p | 8.10p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 29.63p | 22.86p | 8.10p |
Earnings per Share - Diluted | 29.59p | 22.57p | 8.10p |
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 | 17.67% | 16.87% | 6.87% |
Tax Rate | 26.82% | 29.95% | 27.84% |
Return on Capital Employed | 80.86% | 83.24% | 32.47% |
Continuing Operations & Discontinued Operations | |||
Return on Equity (ROE) | 35.78% | 34.02% | 13.80% |
Financial Status | |||
Continuing Operations | |||
Interest Cover | 91.74 | 34.13 | 76.89 |
Revenue per Share | 229.66p | 198.03p | 154.11p |
Pre-Tax Profit per Share | 40.49p | 32.63p | 11.23p |
Market Data | |||
Continuing Operations | |||
Earnings per Share Growth - Basic | 30% | 182% | n/a |
Earnings per Share Growth - Adjusted | 29% | 17% | n/a |
Earnings per Share Growth - Diluted | 31% | 179% | n/a |
PE Ratio - Adjusted | 14.9 | 12.8 | 10.2 |
PEG - Adjusted | 0.5 | 0.8 | n/a |
Dividend Cover | 2.23 | 1.93 | 1.80 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share Growth - Basic | 30% | 182% | n/a |
Earnings per Share Growth - Adjusted | 29% | 17% | n/a |
Earnings per Share Growth - Diluted | 31% | 179% | n/a |
PE Ratio - Adjusted | 14.9 | 12.8 | 10.2 |
PEG - Adjusted | 0.5 | 0.8 | n/a |
Dividend Cover | 2.23 | 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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