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Five year summary.

Investors

Five year summary

2025 £m 2024 £m 2023 £m 2022 £m 2021 £m
Revenue 727.1 757.1 802.5 743.6 615.8
Profit:
Adjusted operating profit 114.3 129.0 127.6 112.2 94.8
Amortisation of acquired intangible assets (9.7) (10.4) (8.1) (9.3) (10.3)
Acquisition costs (0.1) (2.4) (0.3) (0.9) (0.7)
Operating profit prior to exceptional items 104.5 116.2 119.2 102.0 83.8
Exceptional items (20.9) (78.3) – – –
Operating profit 83.6 37.9 119.2 102.0 83.8
Net finance charge (9.1) (9.5) (7.5) (6.7) (6.3)
Profit/(loss) before taxation 74.5 28.4 111.7 95.3 77..5
Taxation (19.1) (7.7) (24.9) (21.0) (17.5)
Profit after taxation 55.4 20.7 86.8 74.3 60.0
Non-controlling interests (0.5) (0.7) (1.2) (0.6) (0.5)
Profit attributable to the equity holders of the parent
54.9
20.0 85.6 73.7 59.5
Adjusted earnings per share (pence) 44.4 48.6 48.4 42.7 35.8
Full year dividend per share (pence) 23.0 23.0 22.7 21.3 20.0
Assets employed
Intangible assets 299.7 321.4 332.7 344.7 322.0
Property, plant and equipment 477.7 481.2 504.9 516.3 489.3
Other assets (liabilities) 30.1 (0.9) 6.4 20.4 (9.5)
807.5 801.7 844.0 881.4 801.8
Financed by
Share capital 30.0 31.6 33.1 33.1 33.1
Reserves 610.2 636.5 757.7 747.8 651.6
Shareholders’ funds 640.2 668.1 790.8 780.9 684.7
Non-controlling interests 1.7 1.8 1.5 1.1 0.7
Net debt 60.8 131.8 51.7 99.4 116.4
Capital employed 104.8 801.7 844.0 881.4 801.8
Net assets per share (pence) 807.5 365.3 413.0 407.9 357.6
Average capital employed1 804.6 822.9 862.8 841.6 789.9
Return on capital employed1 (%): 14.2 15.7 14.8 13.3 12.0

1 Adjusted operating profit divided by the average of opening and closing capital employed

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