| |
GLOBAL OPERATIONS
RESULTS AND ACCOUNTS
5 year financial data
| Profit and Loss Details |
|
|
Post-IFRS |
Post-IFRS |
Post-IFRS |
| Year ended: 30th June |
2005 (365) |
2006 (365) |
2007 (365) |
2008 (366) |
2009 (365) |
| Turnover |
£348.98 |
£628.42 |
£767.20 |
£1,090.08 |
£1,049.16 |
| Expenses |
£346.30 |
£623.65 |
£759.12 |
£1,076.62 |
£1,036.64 |
| Operating profit (reported) |
£2.68 |
£4.77 |
£8.08 |
£13.46 |
£12.52 |
| Operating profit (adjusted) |
£3.18 |
£6.39 |
£8.78 |
£14.91 |
£13.95 |
| Investment income |
£0.19 |
£0.39 |
£0.93 |
£0.23 |
£0.02 |
| Amortisation |
|
|
£0.70 |
£1.45 |
£1.42 |
| Exceptional items |
£(0.50) |
£(1.62) |
£(0.59) |
£(1.45) |
£(1.42) |
| Net interest |
£1.37 |
£1.38 |
£0.85 |
£(1.06) |
£(0.81) |
| Pre tax profit |
£4.25 |
£6.54 |
£9.97 |
£12.63 |
£11.72 |
| Pre tax profit (adjusted) |
£4.75 |
£8.16 |
£10.56 |
£14.07 |
£13.14 |
| Tax |
£1.47 |
£1.46 |
£2.46 |
£2.64 |
£3.20 |
| Profit after tax |
£2.78 |
£5.08 |
£7.51 |
£9.98 |
£8.52 |
| Minority interests |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Profit for the financial year |
£2.78 |
£5.08 |
£7.51 |
£9.98 |
£8.52 |
| Ordinary dividends |
£2.36 |
£2.48 |
£2.72 |
£3.43 |
£3.80 |
| Non-equity dividends |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Retained profit |
£0.42 |
£2.60 |
£4.79 |
£6.55 |
£4.72 |
| Per share data |
|
|
|
|
|
| Per share data |
|
|
|
|
|
| D.P.S. |
9.00p |
10.00p |
11.50p |
13.20p |
13.66p |
| Normalised E.P.S. |
11.18p |
25.49p |
29.91p |
36.22p |
33.24p |
| F.R.S.3. E.P.S. |
10.93p |
19.12p |
28.12p |
36.06p |
29.63p |
| Other Data |
|
|
|
|
|
| Other Data |
|
|
|
|
|
| Number of employees |
490 |
1,045 |
1,502 |
1,801 |
2,000 |
| Market cap at B/S date |
£51.78 |
£71.87 |
£90.80 |
£48.61 |
£41.61 |
| Non-UK turnover |
£14.53 |
£21.93 |
£40.87 |
£81.78 |
£94.03 |
| Investment ratios |
|
|
|
|
|
| Investment ratios |
|
|
|
|
|
| Operating margin |
0.91% |
1.02% |
1.14% |
1.37% |
1.33% |
| Pre-tax profit (adjusted margin) |
1.36% |
1.30% |
1.38% |
1.29% |
1.25% |
| D.P.S. growth |
#REF! |
11.11% |
15.00% |
14.78% |
3.48% |
| Normalised E.P.S. growth |
#REF! |
128.00% |
17.34% |
21.10% |
-8.23% |
|
|