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Financial Summary
Full year |
Dec 10 |
Dec 11 |
Dec 12 |
Dec 13 |
|
Revenue (£m) |
1,230 |
1,396 |
1,583 |
1,573 |
|
Trading profit (£m)1 |
312 |
338 |
381 |
352 |
|
Trading margin (%) |
25 |
24 |
24 |
22 |
|
Dividend per share (pence) |
18.90 |
20.79 |
23.91 |
26.30 |
|
Profit before tax (£m) |
304 |
324 |
360 |
333 |
|
Diluted earnings per share (pence) |
78.98 |
86.76 |
100.40 |
92.03 |
|
Net operating assets (£m) |
1,066 |
1,354 |
1,708 |
1,598 |
|
Capital expenditure (£m) |
269 |
418 |
440 |
228 |
|
Net debt (£m) |
(132) |
(365) |
(593) |
(363) |
|
Shareholders' funds (£m) |
814 |
881 |
1,045 |
1,140 |
|
|
Jun 10 |
Jun 11 |
Jun 12 |
Jun 13 |
Jun 14 |
Revenue (£m) |
584 |
637 |
734 |
760 |
768 |
Trading profit (£m)1 |
130 |
125 |
157 |
155 |
140 |
Trading margin (%) |
22 |
20 |
21 |
20 |
18 |
Dividend per share (pence) |
6.55 |
7.20 |
8.28 |
9.11 |
9.38 |
Profit before tax (£m) |
126 |
119 |
146 |
144 |
130 |
Diluted earnings per share (pence) |
32.33 |
31.58 |
40.91 |
39.27 |
36.45 |
Net operating assets (£m) |
960 |
1,252 |
1,667 |
1,773 |
1,616 |
Capital expenditure (£m) |
104 |
181 |
233 |
123 |
121 |
Net debt (£m) |
(160) |
(257) |
(678) |
(552) |
(537) |
Shareholders' funds (£m) |
690 |
875 |
927 |
1,137 |
972 |
|
Dec 10 |
Dec 11 |
Dec 12 |
Dec 13 |
|
Revenue (£m) |
646 |
759 |
849 |
813 |
|
Trading profit (£m)1 |
182 |
213 |
224 |
197 |
|
Trading margin (%) |
28 |
28 |
26 |
24 |
|
Dividend per share (pence) |
12.35 |
13.59 |
15.63 |
17.19 |
|
Profit before tax (£m) |
178 |
205 |
214 |
189 |
|
Diluted earnings per share (pence) |
46.65 |
55.18 |
59.49 |
52.76 |
|
Net operating assets (£m) |
1,066 |
1,354 |
1,708 |
1,598 |
|
Capital expenditure (£m) |
165 |
237 |
207 |
105 |
|
Net debt (£m) |
(132) |
(365) |
(593) |
(363) |
|
Shareholders' funds (£m) |
814 |
881 |
1,045 |
1,140 |
|
Trading profit represents operating profit before gain on sale of property, plant and equipment.
2011 and 2012 full year numbers are pre-exceptional items.