10 Year Trading History

Download Ten Year Trading History in Excel Format

All figures £m

2015 

2014

2013

2012

         
Revenue 546  595 578 512
         
Cost of sales (297)  (310) (304) (272)
Gross profit 249  285 274 240
         
Overheads (145)  (143) (135) (115)
Operating profit 104  142 139 125
Adjusted* operating profit 125  157 151 132
Amortisation of acquired intangible assets (21)  (15) (12) (7)
Disposal of property - - -
Operating profit 104  142 139 125
         
Net interest (2)  (1) (1) 0
Profit before taxation 102  141 138 125
Tax expense (27)  (38) (38) (35)
Profit for the year 75  103 100 90
         
Dividends paid 44  43 39 34
         
Basic EPS 8.6p  119.0p 114.8p 103.1p
Adjusted* EPS 10.4p  131.6p 124.9p 109.3p
Diluted EPS 8.6p  118.5p 114.3p 102.6p
         

 

All figures £m

2011 

2010

2009

       
Revenue 448  381 354
       
Cost of sales (236)  (200) (188)
Gross profit 211  181 166
       
Overheads (99)  (83) (74)
Operating profit 112  98 92
Adjusted* operating profit 116  99 92
Amortisation of acquired intangible assets (4)  (1) (1)
Disposal of property - 1
Operating profit 112  98 92
       
Net interest 0 (1)
Profit before taxation 113  98 91
Tax expense (33)  (28) (27)
Profit for the year 80  70 64
       
Dividends paid 50  36 24
       
Basic EPS 93.0p  80.5p 74.2p
Adjusted* EPS 96.2p  81.9p 74.7p
Diluted EPS 92.6p  80.2p 73.9p
       

 

All figures £m

2008 

2007

2006

       
Revenue 320  236 207
       
Cost of sales (176)  (128) (116)
Gross profit 144  108 91
       
Overheads (69)  (53) (46)
Operating profit 75  55 45
Adjusted* operating profit 76  55 45
Amortisation of acquired intangible assets (1)  0 0
Disposal of property - -
Operating profit 75  55 45
       
Net interest 2 1
Profit before taxation 76  57 46
Tax expense (22)  (18) (15)
Profit for the year 54  39 31
       
Dividends paid 30  25 24
       
Basic EPS 62.0p  45.6p 36.4p
Adjusted* EPS 62.9p  45.7p 36.5p
Diluted EPS 61.6p  45.2p 36.1p
       

* Adjusted is before amortisation of acquired intangible assets and the disposal of property.