10年贸易历史

Download Ten Year Trading History in Excel Format

All figures £m

2020

2019

2018

       
Revenue 604 669 696
       
Cost of sales (320) (357) (384)
Gross profit 284 311 312
       
Overheads (161) (180) (189)
Operating profit 122 127 123
Adjusted* operating profit 142 151 146
Amortisation of acquired intangible assets (14) (18) (20)
Disposal of property - - -
Operating profit 122 127 123
       
Net interest (1) (2) (2)
Profit before taxation 122 124 121
Tax expense (29) (30) (29)
Profit for the year 93 94 92
       
Dividends paid 34 48 48
       
Basic EPS 10.7p 10.8p 10.5p
Adjusted* EPS 12.5p 13.0p 12.6p
Diluted EPS 10.7p 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 

 
     
Revenue 448   
     
Cost of sales (236)   
Gross profit 211   
     
Overheads (99)   
Operating profit 112   
Adjusted* operating profit 116   
Amortisation of acquired intangible assets (4)   
Disposal of property  
Operating profit 112   
     
Net interest  
Profit before taxation 113   
Tax expense (33)   
Profit for the year 80   
     
Dividends paid 50   
     
Basic EPS 93.0p   
Adjusted* EPS 96.2p   
Diluted EPS 92.6p   
     

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