£ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-10 | 31-Dec-09 | 31-Dec-08 | |
Continuing Operations | |||
Revenue | 43.75 | 41.71 | 41.97 |
EBITDA | 3.80 | 3.67 | 3.84 |
Depreciation & Amortisation | (1.53) | (1.40) | (1.07) |
Operating Profit/(Loss) | 2.27 | 2.27 | 2.77 |
Interest Payable | (0.18) | (0.32) | (0.03) |
Interest Receivable/Investment Income | 0.04 | 0.12 | 0.66 |
Group Profit after Interest | 2.14 | 2.07 | 3.40 |
Share of Assoc Cos/JV Profits | 0.16 | (0.02) | (0.07) |
Profit Before Tax | 2.30 | 2.06 | 3.33 |
Tax | (0.58) | (0.51) | (1.86) |
Profit After Tax | 1.72 | 1.54 | 1.47 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 1.72 | 1.54 | 1.47 |
Attributable to: | |||
Equity Holders of Parent Company | 1.72 | 1.54 | 1.47 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c1.72 | c1.54 | c1.47 |
Per Share Record - Normalised | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Continuing EPS | |||
Earnings per Share - Basic | 15.72p | 14.14p | 13.46p |
Earnings per Share - Diluted | 15.72p | 14.14p | 13.40p |
Earnings per Share - Adjusted | 15.80p | 14.30p | 22.20p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 15.72p | 14.14p | 13.46p |
Earnings per Share - Diluted | 15.72p | 14.14p | 13.40p |
Earnings per Share - Adjusted | 15.80p | 14.30p | 22.20p |
Dividend per Share | 14.00p | 14.00p | 14.00p |
Key Financals | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 10.93 | 10.91 | 10.95 |
Weighted Average | 10.93 | 10.90 | 10.92 |
Diluted | 10.93 | 10.90 | 10.97 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 5.20% | 5.45% | 6.60% |
Return on Capital Employed | 8.74% | 8.77% | 9.04% |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 6.09% | 5.88% | 4.86% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | 14.08 | 7.42 | n/a |
Revenue per Share | 400.09p | 382.47p | 384.23p |
Pre-Tax Profit Per Share - Continuing | 21.05p | 18.85p | 30.46p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | 11% | 5% | n/a |
Earnings Per Share Growth - Diluted | 11% | 6% | n/a |
PE Ratio - Company Adjusted | 19.4 | 19.4 | 13.9 |
PEG - Company Adjusted | 1.8 | 3.9 | n/a |
Dividend Cover | 1.12 | 1.01 | 0.96 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | 11% | 5% | n/a |
Earnings per Share - Diluted | 11% | 6% | n/a |
PE Ratio - Company Adjusted | 19.4 | 19.4 | 13.9 |
PEG - Company Adjusted | 1.8 | 3.9 | n/a |
Dividend Cover | 1.12 | 1.01 | 0.96 |
Market Capitalisation £ (Millions) | 33.32 | 30.01 | 20.53 |
Dividend per Share | 14.00p | 14.00p | 14.00p |
Dividend Yield | 4.6% | 5.1% | 7.5% |
Dividend per Share Growth | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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