Financial Summary
|
Full year |
Dec 09 |
Dec 10 |
Dec 11 |
Dec 12 |
|
|
Revenue (£m) |
1,024 |
1,230 |
1,396 |
1,583 |
|
|
Trading profit (£m)1 |
253 |
312 |
338 |
381 |
|
|
Trading margin (%) |
25 |
25 |
24 |
24 |
|
|
Dividend per share (pence) |
12.60 |
18.90 |
20.79 |
23.91 |
|
|
Profit before tax (£m) |
244 |
304 |
324 |
360 |
|
|
Diluted earnings per share (pence) |
62.42 |
78.98 |
86.76 |
100.40 |
|
|
Net operating assets (£m) |
884 |
1,066 |
1,354 |
1,709 |
|
|
Capital expenditure (£m) |
161 |
269 |
418 |
440 |
|
|
Net debt (£m) |
(176) |
(132) |
(365) |
(593) |
|
|
Shareholders' funds (£m) |
603 |
814 |
881 |
1,045 |
|
|
|
|
|
|
|
|
|
Revenue (£m) |
500 |
584 |
637 |
734 |
760 |
|
Trading profit (£m)1 |
106 |
130 |
125 |
157 |
155 |
|
Trading margin (%) |
21 |
22 |
20 |
21 |
20 |
|
Dividend per share (pence) |
4.37 |
6.55 |
7.20 |
8.28 |
9.11 |
|
Profit before tax (£m) |
106 |
126 |
119 |
146 |
144 |
|
Diluted earnings per share (pence) |
26.69 |
32.33 |
31.58 |
40.91 |
39.27 |
|
Net operating assets (£m) |
872 |
960 |
1,252 |
1,667 |
1,773 |
|
Capital expenditure (£m) |
97 |
104 |
181 |
233 |
123 |
|
Net debt (£m) |
(287) |
(160) |
(257) |
(678) |
(552) |
|
Shareholders' funds (£m) |
490 |
690 |
875 |
927 |
1,137 |
|
|
|
|
|
|
|
|
Revenue (£m) |
524 |
646 |
759 |
849 |
|
|
Trading profit (£m)1 |
147 |
182 |
213 |
224 |
|
|
Trading margin (%) |
28 |
28 |
28 |
26 |
|
|
Dividend per share (pence) |
8.23 |
12.35 |
13.59 |
15.63 |
|
|
Profit before tax (£m) |
138 |
178 |
205 |
214 |
|
|
Diluted earnings per share (pence) |
35.73 |
46.65 |
55.18 |
59.49 |
|
|
Net operating assets (£m) |
884 |
1,066 |
1,354 |
1,709 |
|
|
Capital expenditure (£m) |
64 |
165 |
237 |
207 |
|
|
Net debt (£m) |
(176) |
(132) |
(365) |
(593) |
|
|
Shareholders' funds (£m) |
603 |
814 |
881 |
1,045 |
|
Trading profit represents operating profit before gain on sale of property, plant and equipment.
2011 and 2012 full year numbers are pre-exceptional items.