£ (Millions) | £ (Millions) | |
31-Dec-10 | 31-Dec-09 | |
Continuing Operations | ||
Revenue | 135.45 | 123.60 |
EBITDA | 6.67 | 5.17 |
Depreciation & Amortisation | (1.31) | (1.47) |
Operating Profit/(Loss) | 5.36 | 3.71 |
Interest Payable | (3.91) | (3.55) |
Interest Receivable/Investment Income | 2.74 | 2.33 |
Group Profit after Interest | 4.20 | 2.48 |
Share of Assoc Cos/JV Profits | n/a | n/a |
Profit Before Tax | 4.20 | 2.48 |
Tax | (1.21) | (0.51) |
Profit After Tax | 2.99 | 1.97 |
Discontinued Operations | ||
Profit After Tax | n/a | 0.35 |
PROFIT FOR THE PERIOD | 2.99 | 2.32 |
Attributable to: | ||
Equity Shareholders' Earnings | 2.99 | 2.32 |
Minority interests | n/a | n/a |
Equity Dividends | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-10 | 31-Dec-09 |
Continuing EPS | ||
Earnings per Share - Basic | 2.63p | 1.75p |
Earnings per Share - Diluted | 2.63p | 1.75p |
Continuing and Discontinued EPS | ||
Earnings per Share - Basic | 2.63p | 2.06p |
Earnings per Share - Diluted | 2.63p | 2.06p |
Dividend per Share | 1.55p | 1.50p |
Key Financals | 31-Dec-10 | 31-Dec-09 |
Shares in Issue (millions) | ||
Shares in Issue - Year End | 115.02 | 115.02 |
Weighted Average | 115.02 | 115.02 |
Diluted | 115.02 | 115.02 |
Performance Ratios | ||
Continuing Operations | ||
Operating Margin | 3.96% | 3.00% |
Tax Rate | 28.85% | 20.69% |
Return on Capital Employed | 60.71% | 54.68% |
Continuing Operations & Discontinued Operations | ||
Return on Equity (ROE) | 10.61% | 9.04% |
Financial Status | ||
Continuing Operations | ||
Interest Cover | 2.07 | 1.70 |
Revenue per Share | 117.76p | 107.46p |
Pre-Tax Profit per Share | 3.65p | 2.16p |
Market Data | ||
Continuing Operations | ||
Earnings per Share Growth - Basic | 50% | n/a |
Earnings per Share Growth - Adjusted | -5% | n/a |
Earnings per Share Growth - Diluted | 50% | n/a |
PE Ratio - Adjusted | 14.5 | 9.3 |
PEG - Adjusted | n/a | n/a |
Dividend Cover | 1.35 | 1.47 |
Continuing Operations & Discontinued Operations | ||
Earnings per Share Growth - Basic | 28% | n/a |
Earnings per Share Growth - Adjusted | -17% | n/a |
Earnings per Share Growth - Diluted | 28% | n/a |
PE Ratio - Adjusted | 14.5 | 8.1 |
PEG - Adjusted | n/a | n/a |
Dividend Cover | 1.35 | 1.68 |
Market Capitalisation £ (Millions) | 35.08 | 23.58 |
Dividend per Share | 1.55p | 1.50p |
Dividend Yield | 5.1% | 7.3% |
Dividend per Share Growth | 3.33% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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