£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | |
Continuing Operations | ||||
Revenue | 115.10 | 102.50 | 99.18 | 77.30 |
EBITDA | 21.97 | 17.61 | 18.70 | 8.36 |
Depreciation & Amortisation | (2.37) | (2.11) | (7.52) | (2.50) |
Operating Profit/(Loss) | 19.60 | 15.50 | 11.18 | 5.85 |
Interest Payable | (0.92) | (1.23) | (1.82) | (1.88) |
Interest Receivable/Investment Income | 1.08 | 1.26 | 1.94 | 1.71 |
Group Profit after Interest | 19.80 | 15.54 | 11.30 | 5.68 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a |
Profit Before Tax | 19.80 | 15.54 | 11.30 | 5.68 |
Tax | (6.46) | (4.84) | (3.85) | (1.99) |
Profit After Tax | 13.34 | 10.69 | 7.45 | 3.69 |
Discontinued Operations | ||||
Profit After Tax | (0.05) | n/a | n/a | 2.14 |
PROFIT FOR PERIOD | 13.29 | 10.69 | 7.45 | 5.83 |
Attributable to: | ||||
Equity Holders of Parent Company | 13.42 | 10.77 | 7.45 | 5.83 |
Minority Interests | 0.13 | 0.08 | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c13.42 | c10.77 | c7.45 | c5.83 |
Per Share Record - Normalised | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 |
Continuing EPS | ||||
Earnings per Share - Basic | 41.98p | 34.00p | 23.82p | 11.92p |
Earnings per Share - Diluted | 41.28p | 33.15p | 23.23p | 11.61p |
Earnings per Share - Adjusted | 41.70p | 31.70p | 23.80p | 10.60p |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | 41.97p | 34.00p | 23.82p | 18.82p |
Earnings per Share - Diluted | 41.26p | 33.15p | 23.23p | 18.35p |
Earnings per Share - Adjusted | 41.70p | 31.70p | 23.80p | 10.60p |
Dividend per Share | 13.50p | 10.00p | 8.00p | 6.60p |
Key Financals | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 |
Shares in Issue (millions) | ||||
Shares in Issue - Year End | 32.15 | 31.80 | 31.60 | 31.24 |
Weighted Average | 31.99 | 31.67 | 31.29 | 30.98 |
Diluted | 32.53 | 32.49 | 32.08 | 31.79 |
Performance Ratios | ||||
Continuing Operations | ||||
Operating Margin | 17.03% | 15.13% | 11.28% | 7.57% |
Return on Capital Employed | 43.46% | 35.98% | 30.94% | 17.97% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity | 21.16% | 19.51% | 15.98% | 14.16% |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover - Continuing | 22.52 | 13.59 | 7.20 | 4.02 |
Revenue per Share | 359.82p | 323.62p | 317.01p | 249.50p |
Pre-Tax Profit Per Share - Continuing | 61.90p | 49.05p | 36.11p | 18.34p |
Market Data | ||||
Continuing Operations | ||||
Earnings Per Share Growth - Basic | 24% | 43% | 100% | n/a |
Earnings Per Share Growth - Diluted | 24% | 43% | 100% | n/a |
PE Ratio - Company Adjusted | 25.3 | 20.6 | 21.6 | 18.4 |
PEG - Company Adjusted | 1.1 | 0.5 | 0.2 | n/a |
Dividend Cover | 3.11 | 3.40 | 2.98 | 1.81 |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share - Company Adjusted | 23% | 43% | 27% | n/a |
Earnings per Share - Diluted | 24% | 43% | 27% | n/a |
PE Ratio - Company Adjusted | 25.3 | 20.6 | 21.6 | 11.6 |
PEG - Company Adjusted | 1.1 | 0.5 | 0.8 | n/a |
Dividend Cover | 3.11 | 3.40 | 2.98 | 2.85 |
Market Capitalisation £ (Millions) | 341.76 | 222.28 | 162.43 | 68.41 |
Dividend per Share | 13.50p | 10.00p | 8.00p | 6.60p |
Dividend Yield | 1.3% | 1.4% | 1.6% | 3.0% |
Dividend per Share Growth | 35.00% | 25.00% | 21.21% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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