£ (Millions) | £ (Millions) | |
31-Dec-06 | 31-Dec-05 | |
Continuing Operations | ||
Revenue | 295.08 | 236.72 |
EBITDA | 33.56 | 22.08 |
Depreciation & Amortisation | (4.24) | (2.72) |
Operating Profit/(Loss) | 29.32 | 19.36 |
Interest Payable | (0.08) | (0.11) |
Interest Receivable/Investment Income | 1.25 | 0.46 |
Group Profit after Interest | 30.49 | 19.71 |
Share of Assoc Cos/JV Profits | 0.01 | n/a |
Profit Before Tax | 30.50 | 19.71 |
Tax | (9.36) | (6.14) |
Profit After Tax | 21.13 | 13.57 |
Discontinued Operations | ||
Profit After Tax | n/a | n/a |
PROFIT FOR PERIOD | 21.13 | 13.57 |
Attributable to: | ||
Equity Holders of Parent Company | 21.13 | 13.57 |
Minority Interests | n/a | n/a |
Equity Dividends | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c21.13 | c13.57 |
Per Share Record - Normalised | 31-Dec-06 | 31-Dec-05 |
Continuing EPS | ||
Earnings per Share - Basic | 103.58p | 66.66p |
Earnings per Share - Diluted | 103.58p | 66.66p |
Earnings per Share - Adjusted | 13.35p | 8.64p |
Continuing and Discontinued EPS | ||
Earnings per Share - Basic | 103.58p | 66.66p |
Earnings per Share - Diluted | 103.58p | 66.66p |
Earnings per Share - Adjusted | 13.35p | n/a |
Dividend per Share | 7.42p | 4.81p |
Key Financals | 31-Dec-06 | 31-Dec-05 |
Shares in Issue (millions) | ||
Shares in Issue - Year End | 20.40 | 20.40 |
Weighted Average | 20.40 | 20.36 |
Diluted | 20.40 | 20.36 |
Performance Ratios | ||
Continuing Operations | ||
Operating Margin | 9.94% | 8.18% |
Return on Capital Employed | 47.54% | 39.64% |
Continuing Operations & Discontinued Operations | ||
Return on Equity | 30.20% | 24.17% |
Financial Status | ||
Continuing Operations | ||
Interest Cover - Continuing | n/a | n/a |
Revenue per Share | 1,446.35p | 1,162.78p |
Pre-Tax Profit Per Share - Continuing | 149.49p | 96.81p |
Market Data | ||
Continuing Operations | ||
Earnings Per Share Growth - Basic | 55% | n/a |
Earnings Per Share Growth - Diluted | 55% | n/a |
PE Ratio - Company Adjusted | 1.7 | 1.9 |
PEG - Company Adjusted | 0.0 | n/a |
Dividend Cover | 13.96 | 13.84 |
Continuing Operations & Discontinued Operations | ||
Earnings per Share - Company Adjusted | 55% | n/a |
Earnings per Share - Diluted | 55% | n/a |
PE Ratio - Company Adjusted | 1.7 | 1.9 |
PEG - Company Adjusted | 0.0 | n/a |
Dividend Cover | 13.96 | 13.84 |
Market Capitalisation £ (Millions) | 36.61 | 25.65 |
Dividend per Share | 7.42p | 4.81p |
Dividend Yield | 4.1% | 3.8% |
Dividend per Share Growth | 54.05% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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