£ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-10 | 31-Dec-09 | 31-Dec-08 | |
Continuing Operations | |||
Revenue | 39.88 | 31.82 | 34.78 |
EBITDA | 8.67 | 5.90 | 6.93 |
Depreciation & Amortisation | (2.75) | (2.89) | (2.90) |
Operating Profit/(Loss) | 5.92 | 3.01 | 4.03 |
Interest Payable | (1.33) | (1.17) | (0.08) |
Interest Receivable/Investment Income | 1.12 | 0.81 | 0.01 |
Group Profit after Interest | 5.24 | 2.65 | 3.96 |
Share of Assoc Cos/JV Profits | 0.09 | 0.10 | (0.03) |
Profit Before Tax | 5.32 | 2.75 | 3.93 |
Tax | (0.99) | (0.58) | (0.93) |
Profit After Tax | 4.33 | 2.16 | 3.01 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 4.33 | 2.16 | 3.01 |
Attributable to: | |||
Equity Shareholders' Earnings | 4.83 | 2.16 | 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 | 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 | 11.80p | 5.90p | 8.30p |
Earnings per Share - Diluted | 11.50p | 5.80p | 8.10p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 11.80p | 5.90p | 8.30p |
Earnings per Share - Diluted | 11.50p | 5.80p | 8.10p |
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 | 14.85% | 9.45% | 11.58% |
Tax Rate | 19.00% | 22.05% | 23.37% |
Return on Capital Employed | 17.94% | 9.59% | 12.26% |
Continuing Operations & Discontinued Operations | |||
Return on Equity (ROE) | 15.05% | 7.45% | 9.64% |
Financial Status | |||
Continuing Operations | |||
Interest Cover | 5.01 | 3.35 | 50.14 |
Revenue per Share | 108.58p | 87.40p | 95.55p |
Pre-Tax Profit per Share | 14.50p | 7.55p | 10.80p |
Market Data | |||
Continuing Operations | |||
Earnings per Share Growth - Basic | 100% | -29% | n/a |
Earnings per Share Growth - Adjusted | 50% | -18% | n/a |
Earnings per Share Growth - Diluted | 98% | -28% | n/a |
PE Ratio - Adjusted | 14.0 | 13.5 | 7.2 |
PEG - Adjusted | 0.3 | n/a | n/a |
Dividend Cover | 2.19 | 1.51 | 1.84 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share Growth - Basic | 100% | -29% | n/a |
Earnings per Share Growth - Adjusted | 50% | -18% | n/a |
Earnings per Share Growth - Diluted | 98% | -28% | n/a |
PE Ratio - Adjusted | 14.0 | 13.5 | 7.2 |
PEG - Adjusted | 0.3 | n/a | n/a |
Dividend Cover | 2.19 | 1.51 | 1.84 |
Market Capitalisation £ (Millions) | 54.57 | 35.23 | 22.48 |
Dividend per Share | 4.65p | 4.50p | 4.50p |
Dividend Yield | 3.3% | 4.9% | 7.6% |
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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