£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | |
Continuing Operations | |||||
Revenue | 137.13 | 86.30 | 68.71 | 54.68 | 41.50 |
EBITDA | 48.88 | 24.91 | 15.42 | 9.63 | 7.83 |
Depreciation & Amortisation | (8.30) | (7.39) | (5.97) | (4.80) | (4.76) |
Operating Profit/(Loss) | 40.58 | 17.52 | 9.44 | 4.82 | 3.06 |
Interest Payable | (0.06) | (0.03) | (0.06) | (0.09) | (0.04) |
Interest Receivable/Investment Income | 0.44 | 0.19 | 0.09 | 0.04 | 0.12 |
Group Profit after Interest | 40.97 | 17.67 | 9.47 | 4.77 | 3.14 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 40.97 | 17.67 | 9.47 | 4.77 | 3.14 |
Tax | (7.63) | (3.35) | (2.31) | (1.14) | (0.34) |
Profit After Tax | 33.34 | 14.32 | 7.17 | 3.63 | 2.80 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 33.34 | 14.32 | 7.17 | 3.63 | 2.80 |
Attributable to: | |||||
Equity Holders of Parent Company | 33.34 | 14.32 | 7.17 | 3.63 | 2.80 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c33.34 | c14.32 | c7.17 | c3.63 | c2.80 |
Per Share Record - Normalised | 31-Dec-13 | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 |
Continuing EPS | |||||
Earnings per Share - Basic | 45.27p | 19.85p | 10.11p | 5.77p | 4.53p |
Earnings per Share - Diluted | 43.50p | 19.21p | 9.70p | 5.56p | 4.52p |
Earnings per Share - Adjusted | 44.90p | 20.70p | 11.20p | 6.50p | 3.30p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 45.27p | 19.85p | 10.11p | 5.77p | 4.53p |
Earnings per Share - Diluted | 43.50p | 19.21p | 9.70p | 5.56p | 4.52p |
Earnings per Share - Adjusted | 44.90p | 20.70p | 11.20p | 6.50p | 3.30p |
Dividend per Share | 8.00p | 4.00p | 3.00p | 2.50p | 2.50p |
Key Financals | 31-Dec-13 | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 74.46 | 73.25 | 71.09 | 72.37 | 63.51 |
Weighted Average | 73.65 | 72.15 | 70.88 | 63.01 | 61.80 |
Diluted | 76.64 | 74.57 | 73.89 | 65.32 | 61.93 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 29.59% | 20.30% | 13.74% | 8.82% | 7.38% |
Return on Capital Employed | 38.19% | 24.83% | 16.40% | 9.45% | 9.62% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 30.21% | 19.25% | 11.59% | 6.61% | 7.52% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | n/a | n/a | 52.86 | 88.33 |
Revenue per Share | 186.18p | 119.61p | 96.94p | 86.78p | 67.15p |
Pre-Tax Profit Per Share - Continuing | 55.62p | 24.49p | 13.36p | 7.57p | 5.09p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 128% | 96% | 75% | 27% | -29% |
Earnings Per Share Growth - Diluted | 126% | 98% | 74% | 23% | -28% |
PE Ratio - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 5.66 | 4.96 | 3.37 | 2.31 | 1.81 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 128% | 96% | 75% | 27% | -29% |
Earnings per Share - Diluted | 126% | 98% | 74% | 23% | -28% |
PE Ratio - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 5.66 | 4.96 | 3.37 | 2.31 | 1.81 |
Market Capitalisation £ (Millions) | n/a | n/a | n/a | n/a | n/a |
Dividend per Share | 8.00p | 4.00p | 3.00p | 2.50p | 2.50p |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | 100.00% | 33.33% | 20.00% | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research