10 años de historial operativo

Download Ten Year Trading History in Excel Format

All figures £m

2019

2018

 

       
Revenue 669 696  
       
Cost of sales (357) (384)  
Gross profit 311 312  
       
Overheads (180) (189)  
Operating profit 127 123  
Adjusted* operating profit 151 146  
Amortisation of acquired intangible assets (18) (20)  
Disposal of property - -  
Operating profit 127 123  
       
Net interest (2) (2)  
Profit before taxation 124 121  
Tax expense (30) (29)  
Profit for the year 94 92  
       
Dividends paid 48 48  
       
Basic EPS 10.8p 10.5p  
Adjusted* EPS 13.0p 12.6p  
Diluted EPS 10.8p 10.5p  
       

 

All figures £m

2017

2016

2015

       
Revenue 642  590 546
       
Cost of sales (358)  (328) (297)
Gross profit 284  262 249
       
Overheads (198)  (168) (145)
Operating profit 86  94 104
Adjusted* operating profit 130  121 125
Amortisation of acquired intangible assets (27)  (27) (21)
Disposal of property - -
Operating profit 86  94 104
       
Net interest (5)  (3) (2)
Profit before taxation 81  91 102
Tax expense (25)  (24) (27)
Profit for the year 56  67 75
       
Dividends paid 45  44 44
       
Basic EPS 6.4p  7.7p 8.6p
Adjusted* EPS 10.6p  10.0p 10.4p
Diluted EPS 6.4p  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

 

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

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