£ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-10 | 31-Dec-09 | 31-Dec-08 | |
Continuing Operations | |||
Revenue | 39.88 | 31.82 | 34.78 |
EBITDA | 7.57 | 6.31 | 6.93 |
Depreciation & Amortisation | (2.75) | (2.89) | (2.90) |
Operating Profit/(Loss) | 4.83 | 3.42 | 4.03 |
Interest Payable | (1.33) | (1.17) | (0.08) |
Interest Receivable/Investment Income | 1.12 | 0.81 | 0.01 |
Group Profit after Interest | 4.14 | 3.06 | 3.96 |
Share of Assoc Cos/JV Profits | 0.09 | 0.10 | (0.03) |
Profit Before Tax | 4.23 | 3.16 | 3.93 |
Tax | (0.99) | (0.69) | (0.93) |
Profit After Tax | 3.23 | 2.47 | 3.01 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 3.71 | 2.47 | 3.01 |
Attributable to: | |||
Equity Holders of Parent Company | 3.73 | 2.47 | 3.01 |
Minority Interests | 0.02 | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c3.73 | c2.47 | c3.01 |
Per Share Record - Normalised | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Continuing EPS | |||
Earnings per Share - Basic | 8.86p | 6.78p | 8.26p |
Earnings per Share - Diluted | 8.63p | 6.60p | 8.13p |
Earnings per Share - Adjusted | 10.20p | 6.80p | 8.30p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 10.15p | 6.78p | 8.26p |
Earnings per Share - Diluted | 9.89p | 6.60p | 8.13p |
Earnings per Share - Adjusted | 10.20p | 6.80p | 8.30p |
Dividend per Share | 4.65p | 4.50p | 4.50p |
Key Financals | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 38.30 | 38.30 | 37.78 |
Weighted Average | 36.73 | 36.40 | 36.40 |
Diluted | 37.71 | 37.40 | 36.96 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 12.10% | 10.74% | 11.58% |
Return on Capital Employed | 13.21% | 10.85% | 12.25% |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 11.63% | 8.49% | 9.64% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | 4.18 | 3.70 | 50.14 |
Revenue per Share | 108.58p | 87.40p | 95.55p |
Pre-Tax Profit Per Share - Continuing | 11.51p | 8.67p | 10.80p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | 31% | -18% | n/a |
Earnings Per Share Growth - Diluted | 31% | -19% | n/a |
PE Ratio - Company Adjusted | n/a | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a |
Dividend Cover | 1.91 | 1.51 | 1.84 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | 50% | -18% | n/a |
Earnings per Share - Diluted | 50% | -19% | n/a |
PE Ratio - Company Adjusted | n/a | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a |
Dividend Cover | 2.18 | 1.51 | 1.84 |
Market Capitalisation £ (Millions) | n/a | n/a | n/a |
Dividend per Share | 4.65p | 4.50p | 4.50p |
Dividend Yield | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | 3.33% | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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