Consolidated Five Year Financial Summary
at 31 March 2011
| |
2011
£m |
2010
£m |
2009
£m |
2008
£m |
2007
£m |
| Consolidated income statement |
| Revenue |
717.3 |
683.5 |
685.1 |
553.0 |
500.1 |
Trading profit from continuing
operations 1 |
49.7 |
51.1 |
61.7 |
51.9 |
44.4 |
| Finance charges – interest |
(8.2) |
(12.1) |
(14.9) |
(8.3) |
(5.7) |
| Finance charges – other |
(6.3) |
(5.8) |
(2.9) |
(2.6) |
(1.2) |
Profit from continuing operations before
exceptional items and tax (Underlying
Profit)
|
35.2 |
33.2 |
43.9 |
41.0 |
37.5 |
| Amortisation of acquisition intangibles |
(3.9) |
(3.9) |
(3.8) |
(2.5) |
(1.1) |
| Exceptional items |
(10.1) |
(9.7) |
(10.8) |
(1.0) |
6.9 |
Profit before tax from continuing
operations
|
21.2 |
19.6 |
29.3 |
37.5 |
43.3 |
| Tax |
(7.8) |
(6.7) |
(7.8) |
(11.9) |
(14.0) |
| Exceptional Tax |
8.5 |
5.2 |
(18.4) |
– |
– |
Profit after tax from continuing
operations |
21.9 |
18.1 |
3.1 |
25.6 |
29.3 |
Profit after tax from discontinued
operations |
– |
19.5 |
3.3 |
2.7 |
2.0 |
| Profit for the year |
21.9 |
37.6 |
6.4 |
28.3 |
31.3 |
Consolidated balance sheet |
| Non-current assets |
767.9 |
878.7 |
874.4 |
726.6 |
561.8 |
| Other assets less liabilities |
(163.1) |
(173.8) |
(166.1) |
(123.3) |
(81.2) |
| Net debt |
(207.4) |
(319.7) |
(408.7) |
(323.2) |
(256.9) |
| Net assets |
397.4 |
385.2 |
299.6 |
280.1 |
223.7 |
| Share capital and share premium |
139.1 |
139.0 |
123.0 |
121.1 |
117.5 |
| Reserves |
258.3 |
246.2 |
176.6 |
159.0 |
106.2 |
| Total equity |
397.4 |
385.2 |
299.6 |
280.1 |
223.7 |
| Financial ratios |
| Underlying earnings per share |
6.5p |
6.5p |
10.4p |
9.3p |
8.6p |
| Basic earnings per share |
5.5p |
4.8p |
1.0p |
8.6p |
9.9p |
| Dividends per share |
3.25p |
3.0p |
1.7p |
4.9p |
4.7p |
1 Trading profit from continuing operations is stated before exceptional items and amortisation of acquisition intangibles