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Ten year financial summary |
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95/96 |
96/97 |
97/98 |
98/99 |
99/00 |
00/01 |
01/02 |
02/03 |
03/04 |
04/05 |
Turnover |
173,652 |
200,140 |
213,777 |
217,758 |
233,485 |
268,322 |
267,597 |
267,293 |
292,640 |
299,119 |
Overseas sales |
104,432 |
119,235 |
126,863 |
134,189 |
150,727 |
181,831 |
183,259 |
188,161 |
206,102 |
218,745 |
Profit before taxation,
goodwill amortisation and exceptional items |
33,619 |
37,076 |
42,391 |
41,823 |
43,751 |
49,698 |
48,255 |
46,508 |
50,284 |
50,389 |
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Net tangible assets |
77,650 |
81,209 |
98,249 |
102,101 |
89,755 |
99,991 |
117,515 |
86,854 |
95,935 |
80,750 |
Borrowings |
8,350 |
3,763 |
2,784 |
7,730 |
14,700 |
7,758 |
15,047 |
27,667 |
26,934 |
33,344 |
Cash and short-term deposits |
27,459 |
13,447 |
22,639 |
29,894 |
21,900 |
21,484 |
45,657 |
27,574 |
48,482 |
45,348 |
Employees |
2,384 |
2,677 |
2,861 |
2,827 |
2,975 |
3,059 |
2,859 |
2,793 |
2,925 |
3,002 |
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Earnings per ordinary
share (Note 1) |
6.44p |
7.01p |
6.87p |
7.91p |
6.08p |
8.91p |
8.58p |
7.76p |
6.09p |
7.97p |
Earnings per ordinary
share before goodwill amortisation and exceptional items (Note 1) |
6.44p |
7.01p |
8.26p |
7.99p |
8.41p |
9.34p |
9.10p |
8.55p |
9.44p |
9.42p |
Year on year increase/(decrease)
in earnings per ordinary share before goodwill amortisation and exceptional
items |
15.2% |
8.9% |
17.8% |
(3.3%) |
5.3% |
11.1% |
(2.6%) |
(6.0%) |
10.4% |
(0.2%) |
Net tangible assets per
ordinary share (Note 1) |
21.7p |
22.5p |
27.1p |
28.2p |
24.9p |
27.7p |
32.2p |
23.8p |
26.2p |
21.9p |
Year on year increase/(decrease)
in net tangible assets per ordinary share |
21.2% |
3.7% |
20.4% |
4.1% |
(11.7%) |
11.2% |
16.2% |
(26.1%) |
10.17% |
(16.4%) |
Return on sales (Note
2) |
19.4% |
18.5% |
19.8% |
19.2% |
18.7% |
18.5% |
18.0% |
17.4% |
17.2% |
16.8% |
Return on capital employed
(Note 3) |
43.3% |
45.7% |
43.1% |
41.0% |
48.7% |
49.7% |
41.1% |
53.5% |
52.4% |
62.4% |
Year on year increase
in dividends per ordinary share |
20% |
20% |
20% |
20% |
20% |
15% |
15% |
10% |
7% |
5% |
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Ordinary share price
at financial year end (Note 1) |
138p |
134p |
124p |
92p |
95p |
129p |
164p |
114p |
149p |
161p |
Market capitalisation
at financial year end |
£492.1m |
£479.2m |
£447.3m |
£330.6m |
£340.1m |
£465.7m |
£598.2m |
£416.7m |
£546.5m |
£593.8m |
Earnings per share (before goodwill amortisation and exceptional items)
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Return on capital employed
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Overseas sales
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Notes:
- Restated for the capitalisation issue made in 1997.
- Return on sales is defined as profit before taxation, goodwill amortisation and exceptional items expressed as a % of turnover.
- Return on capital employed is defined as profit before taxation, goodwill amortisation and exceptional items expressed as a % of net tangible assets (being equity shareholders' funds less intangible assets).
- Figures prior to 2000/01 have not been restated for the adoption of FRS 19 (Deferred Taxation).
Disclaimer
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