Five Year Summary
|
2012
£m |
2011
£m |
2010
£m |
2009
£m |
2008
£m |
| Results |
|
|
|
|
|
| Revenue |
2,590.7 |
2,389.8 |
2,164.4 |
2,103.3 |
1,763.6 |
| Operating profit |
262.9 |
225.0 |
179.1 |
202.4 |
192.3 |
| Net finance (costs)/income |
(34.7) |
(34.5) |
(51.2) |
(31.4) |
(23.6) |
| Profit before taxation |
239.8 |
191.2 |
125.9 |
170.8 |
167.3 |
| Tax (charge)/credit |
(51.5) |
(33.3) |
(18.1) |
(37.3) |
61.9 |
| Profit attributable to equity shareholders of the parent |
188.3 |
176.4 |
111.7 |
133.5 |
249.1 |
| Net assets/(liabilities) |
|
|
|
|
|
| Non-current assets |
1,164.4 |
1,167.8 |
994.7 |
992.9 |
880.7 |
| Current assets |
505.6 |
658.6 |
627.2 |
517.2 |
502.0 |
| Current liabilities (excluding provisions) |
(623.5) |
(612.6) |
(598.5) |
(893.7) |
(558.1) |
| Non-current liabilities (excluding provisions) |
(924.7) |
(784.1) |
(875.1) |
(486.1) |
(625.0) |
| Provisions |
(179.1) |
(183.5) |
(135.6) |
(139.9) |
(119.2) |
| Total equity |
(57.3) |
246.2 |
12.7 |
(9.6) |
80.4 |
| Cash and debt |
|
|
|
|
|
| Cash at bank and in hand |
241 |
358.3 |
375.7 |
277.3 |
262.2 |
| Gross debt*** |
(764.8) |
(639.2) |
(672.4) |
(617.4) |
(581.9) |
| Net (debt)/funds*** |
(523.8) |
(280.9) |
(296.7) |
(340.1) |
(319.7) |
| Cash flow |
|
|
|
|
|
| Net cash flow from operating activities after tax |
257.5 |
231.8 |
216.4 |
277.8 |
325.0 |
| Ratios |
|
|
|
|
|
| Adjusted earnings per ordinary share* |
25.4p |
23.8p |
18.7p |
22.9p |
20.3p |
| Dividends per ordinary share |
7.8p |
7.1p |
6.5p |
6.0p |
5.4p |
| Net cash from operating activities after tax per ordinary share |
40.3p |
32.3p |
30.2p |
38.9p |
45.1p |
| Ordinary shares in issue at year end |
576.1m |
720.1m |
720.1m |
719.5m |
718.1m |
*before intangible asset expenses and exceptional items
*** as defined in note 36 to the consolidated financial statements.