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5 year profit and loss

Income Statement – Continuing Operations


2015 2014 2013 2012 2011

£m £m £m £m £m
Turnover 192.13 167.01 139.94 119.36 97.02
Expenses (54.95) (44.95) (42.92) (36.28) (34.35)
EBIT 137.18 122.06 97.02 83.08 62.67
EBITDA 138.47 123.30 98.20 84.16 63.61
Operating Profit 137.18 122.06 97.02 83.08 62.67
Net Interest 0.07 0.02 - 0.11 0.06
Pre Tax Profit 137.10 122.04 97.02 83.19 62.73
Tax (27.64) (25.86) (22.68) (20.64) (16.67)
Profit After Tax 109.47 96.18 77.34 62.55 46.05
Profit from discontinued operation - - - - 0.45
Available For Dividends 109.47 96.18 77.34 62.55 46.51
Ordinary Dividends (36.47) (29.49) (25.13) (20.44) (16.78)

Per Share Data


2015 2014 2013 2012 2011

p p p p p
Dividend per share 38 30 25 20 16
Reported EPS – diluted from continuing operations 112.7 96.6 72.6 59.2 42.3
Reported EPS – basic from continuing operations
114.0 97.7 74.1 61.3 44.4

Other Data (at 31/12/2015)


2015 2014 2013 2012 2011
Reported EPS – underlying basic 121.4 100.3 81.0 65.7 50.8
Number Of Employees 412 388 349 325 293
Market Cap At B/S Date (£m) 3936.06 2191.53 2756.00 1484.69 1342.34
Non-UK Turnover (£m) 4.03 2.63 1.56 1.04 0.88