Key Financial Figures
The following are all extracts from the Annual Report and Accounts 2012
| Title |
PDF |
| Group income statement - for the year ended 31 March 2012 |
[PDF]
|
| Group balance sheet - for the year ended 31 March 2012 |
[PDF]
|
| Group cash flow statement - for the year ended 31 March 2012 |
[PDF]
|
Five Year Summary
| (£m) |
2012 |
2011 |
2010 |
2009 |
2008 |
| Continuing operations - underlying*: |
|---|
| Revenue |
3,070.4 |
2,703.2 |
1,923.4 |
1,915.2 |
1,560.8 |
| Operating Profit |
329.0 |
275.4 |
164.7 |
147.3 |
121.1 |
| Profit before tax |
274.1 |
216.7 |
145.2 |
120.9 |
95.5 |
| Basic EPS: |
|
|
|
|
|
| - Continuing |
61.47 |
52.5 |
51.37 |
41.9 |
33.4 |
| - Continuing and discontinued |
64.33 |
55.03 |
51.37 |
36.07 |
33.4 |
| Continuing operations - statutory: |
|---|
| Revenue |
2,848.4 |
2,564.5 |
1,895.5 |
1,901.9 |
1,555.9 |
| Operating Profit |
202.0 |
153.2 |
148.1 |
133.1 |
110.2 |
| Profit before tax |
173.0 |
111.1 |
129.2 |
106.7 |
84.6 |
| Basic EPS: |
|
|
|
|
|
| - Continuing |
42.93 |
30.14 |
46.29 |
37.42 |
29.99 |
| - Continuing and discontinued |
28.11 |
31.28 |
46.29 |
31.59 |
29.99 |
| Total Net Debt |
641.1 |
729.0 |
302.3 |
351.5 |
322.2 |
| Group free cash flow |
149.6 |
206.0 |
126.4 |
102.7 |
80.8 |
| Cash conversion rate |
111% |
146% |
121% |
141% |
123% |
| Dividend per share: |
|
|
|
|
|
| - Interim |
5.7 |
5.2 |
4.8 |
4.0 |
3.3 |
| - Second interim dividend |
- |
- |
12.8 |
- |
- |
| - Final |
17.0 |
14.2 |
- |
10.4 |
8.2 |
| Total |
22.7 |
19.4 |
17.6 |
14.4 |
11.5 |
* Underlying includes the Group's share of joint ventures and includes IFRIC 12 investment income in operating profit but is before amortisation of acquired intangibles and exceptional items.
Email this page to a friend
Let our news come to you via an RSS feed
Most computers will open PDF documents automatically, but you may need to download Adobe.
