£ (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 | 48.00 | 22.93 | 15.07 | 10.29 | 4.02 |
Depreciation & Amortisation | (8.30) | (7.39) | (5.97) | (4.80) | (4.76) |
Operating Profit/(Loss) | 39.70 | 15.55 | 9.10 | 5.48 | (0.74) |
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 | 40.09 | 15.70 | 9.13 | 5.43 | (0.66) |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 40.09 | 15.70 | 9.13 | 5.43 | (0.66) |
Tax | (8.23) | (3.07) | (1.45) | (1.44) | 0.72 |
Profit After Tax | 31.86 | 12.63 | 7.68 | 3.99 | 0.06 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 31.86 | 12.63 | 7.68 | 3.99 | 0.06 |
Attributable to: | |||||
Equity Shareholders' Earnings | 31.86 | 12.63 | 7.68 | 3.99 | 0.06 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-13 | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 |
Continuing EPS | |||||
Earnings per Share - Basic | 43.30p | 17.50p | 10.80p | 6.30p | 0.100p |
Earnings per Share - Diluted | 41.60p | 16.90p | 10.40p | 6.10p | 0.100p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 43.30p | 17.50p | 10.80p | 6.30p | 0.100p |
Earnings per Share - Diluted | 41.60p | 16.90p | 10.40p | 6.10p | 0.100p |
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 | 28.95% | 18.02% | 13.24% | 10.02% | (1.79%) |
Tax Rate | 20.52% | 19.57% | 15.89% | 26.55% | 108.79% |
Return on Capital Employed | 37.36% | 22.04% | 15.79% | 10.74% | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 28.87% | 16.97% | 12.41% | 7.26% | 0.16% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | n/a | n/a | n/a | 60.03 | (17.33) |
Revenue per Share | 186.18p | 119.61p | 96.94p | 86.78p | 67.15p |
Pre-Tax Profit per Share | 54.43p | 21.76p | 12.88p | 8.62p | (1.07p) |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | 147% | 62% | 71% | 6,200% | -98% |
Earnings per Share Growth - Adjusted | 117% | 85% | 72% | 97% | -13% |
Earnings per Share Growth - Diluted | 146% | 62% | 70% | 6,000% | -98% |
PE Ratio - Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 5.61 | 5.18 | 3.73 | 2.60 | 1.32 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 147% | 62% | 71% | 6,200% | -98% |
Earnings per Share Growth - Adjusted | 117% | 85% | 72% | 97% | -13% |
Earnings per Share Growth - Diluted | 146% | 62% | 70% | 6,000% | -98% |
PE Ratio - Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 5.61 | 5.18 | 3.73 | 2.60 | 1.32 |
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
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