10 Year Trading History

Download Ten Year Trading History in Excel Format

All figures £m

 

 

2016

2015

         
Revenue     590 546
         
Cost of sales     (328) (297)
Gross profit     262 249
         
Overheads     (168) (145)
Operating profit     94 104
Adjusted* operating profit     121 125
Amortisation of acquired intangible assets     (27) (21)
Disposal of property     - -
Operating profit     94 104
         
Net interest     (3) (2)
Profit before taxation     91 102
Tax expense     (24) (27)
Profit for the year     67 75
         
Dividends paid     44 44
         
Basic EPS     7.7p 8.6p
Adjusted* EPS     10.0p 10.4p
Diluted EPS     7.7p 8.6p
         

 

All figures £m

2014

2013

2012

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

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

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