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5 year profit and loss

Income Statement – Continuing Operations


2016  2015 2014 2013 2012

£m  £m £m £m £m
Turnover  219.99 192.13 167.01 139.94 119.36
Expenses  (58.35) (54.95) (44.95) (42.92) (36.28)
EBIT  161.65 137.18 122.06 97.02 83.08
EBITDA  163.23 138.47 123.30 98.20 84.16
Operating Profit  161.65 137.18 122.06 97.02 83.08
Net Interest  0.10 0.07 0.02 - 0.11
Pre Tax Profit  161.55 137.10 122.04 97.02 83.19
Tax  (32,06) (27.64) (25.86) (22.68) (20.64)
Profit After Tax  129.54 109.47 96.18 77.34 62.55
Profit from discontinued operation  - - - - -
Available For Dividends  129.54 109.47 96.18 77.34 62.55
Ordinary Dividends  (43.21) (36.47) (29.49) (25.13) (20.44)

Per Share Data


 2016 2015 2014 2013 2012

 p p p p p
Dividend per share  46 38 30 25 20
Reported EPS – diluted from continuing operations  136.4 112.7 96.6 72.6 59.2
Reported EPS – basic from continuing operations
 137.9 114.0 97.7 74.1 61.3

Other Data (at 31/12/2016)


2016  2015 2014 2013 2012
Reported EPS – underlying basic  142.76 121.4 100.3 81.0 65.7
Number Of Employees  469 412 388 349 325
Market Cap At B/S Date (£m)  3638.32 3936.06 2191.53 2756.00 1484.69
Non-UK Turnover (£m)  5.46 4.03 2.63 1.56 1.04