Five-Year Financial History

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Under adopted IFRSs

  2012 2013 2014 2015 2016
    Results before specific adjusting items Results before specific adjusting items Results before specific adjusting items Results before specific adjusting items
  Restated* Restated**    
  £m £m £m £m £m
Revenue 1,007.5 957.8 921.7 911.8 989.2
           
Profit from operations before restructuring costs, other one-off items and amortisation of intangible assets 120.9 119.0 118.0 109.6 117.9
           
Restructuring costs and other one-off items:          
Restructuring costs (13.3) (11.3) (5.9) (4.1) (1.5)
Gain on disposal of properties 0.1 0.8 0.3 0.5 0.5
Profit from operations before amortisation of intangible assets 107.7 108.5 112.4 106.0 116.9
           
Amortisation of intangible assets (8.3) (8.3) (8.2) (7.1) (7.9)
           
Operating profit 99.4 100.2 104.2 98.9 109.0
Net financing costs (22.7) (23.3) (20.8) (18.1) (20.0)
Share of profit of associate (net of income tax) - - - 0.3 0.6
Profit before taxation 76.7 76.9 83.4 81.1 89.6
Income tax expense (21.6) (21.1) (24.7) (24.2) (26.6)
Profit after taxation before discontinued operations 55.1 55.8 58.7 56.9 63.0
Discontinued operations 21.0 - - - -
Profit for the period 76.1 55.8 58.7 56.9 63.0
Assets employed          
Property, plant and equipment 245.5 241.4 241.0 256.7 303.7
Intangible assets 265.1 249.5 235.3 229.8 240.4
Investments and other receivables 10.0 8.0 10.2 10.7 10.7
Deferred tax assets 40.6 28.2 8.5 4.4 6.1
Net current assets 194.4 132.8 143.2 151.3 91.6
Total assets less current liabilities 755.6 659.9 638.2 652.9 652.5
Employee benefits 166.8 144.6 211.8 204.5 271.1
Provisions and other items 276.7 207.7 236.3 259.7 208.4
Deferred tax liabilities 40.5 33.5 2.4 2.3 8.3
  271.6 274.1 187.7 186.4 164.7
Equity          
Total equity attributable to equity holders of the parent Company 233.8 238.1 151.2 149.8 120.8
Non-controlling interests 37.8 36.0 36.5 36.6 43.9
Total equity 271.6 274.1 187.7 186.4 164.7
           
Ordinary dividends per share 10.0p 10.5p 10.9p 11.0p 11.0p
           
Basic earnings per shares 18.7p 14.8p 2.7p 11.9p 18.4p
Diluted earnings per share 18.4p 14.7p 2.7p 11.9p 18.4p
Headline earnings per share* 21.7p 21.5p 22.1p 20.8p 22.7p
Diluted headline earnings per share* 21.3p 21.4p 22.1p 20.8p 22.7p

 *  IAS 19 (revised) Employee Benefits has been adopted from 2013 onwards, with the 2012 comparatives restated accordingly. 

 

**  2014 has been restated for the reclassification of deferred tax assets and liabilities. Figures for 2012-13 have not been restated for this change.