|
Full year |
Dec 06 |
Dec 07 |
Dec 08 |
Dec 09 |
|
|
Revenue (£m) |
540.7 |
693.2 |
946.6 |
1,023.9 |
|
|
Trading profit (£m)1 |
86.7 |
132.9 |
200.6 |
252.5 |
|
|
Trading margin (%) |
16.0 |
19.2 |
21.2 |
24.7 |
|
|
Dividend per share (pence) |
6.72 |
8.06 |
10.08 |
12.60 |
|
|
Profit before tax (£m) |
83.1 |
124.2 |
190.0 |
244.0 |
|
|
Diluted earnings per share (pence) |
19.87 |
30.02 |
45.56 |
62.42 |
|
|
Net operating assets (£m) |
470.2 |
554.0 |
951.8 |
883.8 |
|
|
Capital expenditure (£m) |
128.0 |
180.6 |
265.2 |
160.9 |
|
|
Net debt (£m) |
(205.2) |
(202.6) |
(364.0) |
(175.5) |
|
|
Shareholders’ funds (£m) |
226.2 |
293.3 |
464.8 |
603.1 |
|
|
|
|||||
|
Half 1 |
Jun 06 |
Jun 07 |
Jun 08 |
Jun 09 |
Jun 10 |
|
Revenue (£m) |
238.0 |
317.5 |
407.7 |
499.8 |
583.6 |
|
Trading profit (£m)1 |
30.7 |
50.9 |
72.5 |
105.8 |
129.8 |
|
Trading margin (%) |
12.9 |
16.0 |
17.8 |
21.2 |
22.2 |
|
Dividend per share (pence) |
2.53 |
3.04 |
3.80 |
4.37 |
6.55 |
|
Profit before tax (£m) |
29.6 |
47.5 |
67.9 |
105.7 |
125.7 |
|
Diluted earnings per share (pence) |
7.08 |
11.50 |
16.88 |
26.69 |
32.33 |
|
Net operating assets (£m) |
383.2 |
502.4 |
652.7 |
872.3 |
960.0 |
|
Capital expenditure (£m) |
70.6 |
84.3 |
124.3 |
97.4 |
103.6 |
|
Net debt (£m) |
(130.2) |
(223.7) |
(277.8) |
(287.2) |
(159.5) |
|
Shareholders’ funds (£m) |
213.0 |
247.4 |
317.7 |
489.5 |
689.6 |
|
|
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|
Half 2 |
Dec 06 |
Dec 07 |
Dec 08 |
Dec 09 |
|
|
Revenue (£m) |
302.7 |
375.7 |
538.9 |
524.1 |
|
|
Trading profit (£m)1 |
56.0 |
82.0 |
128.1 |
146.7 |
|
|
Trading margin (%) |
18.5 |
21.8 |
23.8 |
28.0 |
|
|
Dividend per share (pence) |
4.19 |
5.02 |
6.28 |
8.23 |
|
|
Profit before tax (£m) |
53.5 |
76.7 |
122.1 |
138.3 |
|
|
Diluted earnings per share (pence) |
12.79 |
18.52 |
28.68 |
35.73 |
|
|
Net operating assets (£m) |
470.2 |
554.0 |
951.8 |
883.8 |
|
|
Capital expenditure (£m) |
57.4 |
96.3 |
140.9 |
63.5 |
|
|
Net debt (£m) |
(205.2) |
(202.6) |
(364.0) |
(175.5) |
|
|
Shareholders’ funds (£m) |
226.2 |
293.3 |
464.8 |
603.1 |
|
Home » Shareholders » Financial Summary
Financial Summary
1 Trading profit represents operating profit before gain on sale of property, plant and equipment.