2021 £m | 2020 £m | 2019 £m | 2018 £m | 2017 £m | |
---|---|---|---|---|---|
Revenue | 615.8 | 598.0 | 719.7 | 728.6 | 690.2 |
Profit: | |||||
Headline operating profit | 94.8 | 75.3 | 134.9 | 140.7 | 123.9 |
Amortisation of acquired intangible assets | (10.3) | (9.8) | (4.6) | (3.7) | (4.5) |
Acquisition costs | (0.7) | (2.1) | (1.7) | (0.5) | – |
Operating profit prior to exceptional items | 83.3 | 63.4 | 128.6 | 136.5 | 119.4 |
Exceptional items | – | (58.4) | – | – | – |
Operating profit | 83.8 | 5.0 | 128.6 | 136.5 | 119.4 |
Net finance costs | (6.3) | (6.5) | (4.7) | (4.3) | (2.4) |
(Loss)/profit before taxation | 77..5 | (1.5) | 123.9 | 132.2 | 117.0 |
Taxation | (17.5) | 2.3 | (29.9) | (28.6) | (19.7) |
Profit after taxation | 60.0 | 0.8 | 94.0 | 103.6 | 97.3 |
Non-controlling interests | (0.5) | (0.4) | (0.2) | (0.4) | (0.2) |
Profit attributable to the equity holders of the parent | 59.5 | 0.4 | 93.8 | 103.2 | 97.1 |
Headline earnings per share (pence) | 35.8 | 27.8 | 52.1 | 55.9 | 49.2 |
Dividend per share (pence) | 20.0 | 19.4 | 19.3 | 19.0 | 17.4 |
Special dividend per share (pence) | – | – | – | 20.0 | 25.0 |
Assets employed | |||||
Intangible assets | 322.0 | 323.5 | 212.4 | 206.9 | 201.0 |
Property, plant and equipment | 489.3 | 522.6 | 534.5 | 546.6 | 520.5 |
Other assets and liabilities | (9.5) | (66.6) | 17.4 | 9.9 | (63.6) |
801.8 | 779.5 | 764.3 | 763.4 | 657.9 | |
Financed by | |||||
Share capital | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 |
Reserves | 489.3 | 647.4 | 671.9 | 685.5 | 663.9 |
Shareholders’ funds | 684.7 | 680.5 | 705.0 | 718.6 | 697 |
Non-controlling interests | 0.7 | 0.9 | 0.8 | 0.7 | 0.5 |
Lease liabilities | 64.5 | 75.6 | 79.4 | 80.3 | – |
Net cash | 51.9 | 22.5 | (20.9) | (36.2) | (39.6) |
Capital employed | 801.8 | 779.5 | 764.3 | 763.4 | 657.9 |
Net assets per share (pence) | 357.6 | 355.4 | 368.2 | 375.3 | 364.1 |
Return on capital employed: | |||||
Headline operating profit divided by the average of opening and closing capital employed | 12.0% | 9.80% | 17.70% | 18.90% | 19.30% |
1 Restated following adoption of IFRS 16, Leases on 1 January 2018.
2 Periods prior to the adoption of IFRS 16, Leases on 1 January 2018 have not been restated.
2021 £m | 2020 £m | 2019 £m | 2018 £m | 2017 £m | |
---|---|---|---|---|---|
Revenue | 615.8 | 598.0 | 719.7 | 728.6 | 690.2 |
Profit: | |||||
Headline operating profit | 94.8 | 75.3 | 134.9 | 140.7 | 123.9 |
Amortisation of acquired intangible assets | (10.3) | (9.8) | (4.6) | (3.7) | (4.5) |
Acquisition costs | (0.7) | (2.1) | (1.7) | (0.5) | – |
Operating profit prior to exceptional items | 83.3 | 63.4 | 128.6 | 136.5 | 119.4 |
Exceptional items | – | (58.4) | – | – | – |
Operating profit | 83.8 | 5.0 | 128.6 | 136.5 | 119.4 |
Net finance costs | (6.3) | (6.5) | (4.7) | (4.3) | (2.4) |
(Loss)/profit before taxation | 77..5 | (1.5) | 123.9 | 132.2 | 117.0 |
Taxation | (17.5) | 2.3 | (29.9) | (28.6) | (19.7) |
Profit after taxation | 60.0 | 0.8 | 94.0 | 103.6 | 97.3 |
Non-controlling interests | (0.5) | (0.4) | (0.2) | (0.4) | (0.2) |
Profit attributable to the equity holders of the parent | 59.5 | 0.4 | 93.8 | 103.2 | 97.1 |
Headline earnings per share (pence) | 35.8 | 27.8 | 52.1 | 55.9 | 49.2 |
Dividend per share (pence) | 20.0 | 19.4 | 19.3 | 19.0 | 17.4 |
Special dividend per share (pence) | – | – | – | 20.0 | 25.0 |
Assets employed | |||||
Intangible assets | 322.0 | 323.5 | 212.4 | 206.9 | 201.0 |
Property, plant and equipment | 489.3 | 522.6 | 534.5 | 546.6 | 520.5 |
Other assets and liabilities | (9.5) | (66.6) | 17.4 | 9.9 | (63.6) |
801.8 | 779.5 | 764.3 | 763.4 | 657.9 | |
Financed by | |||||
Share capital | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 |
Reserves | 489.3 | 647.4 | 671.9 | 685.5 | 663.9 |
Shareholders’ funds | 684.7 | 680.5 | 705.0 | 718.6 | 697 |
Non-controlling interests | 0.7 | 0.9 | 0.8 | 0.7 | 0.5 |
Lease liabilities | 64.5 | 75.6 | 79.4 | 80.3 | – |
Net cash | 51.9 | 22.5 | (20.9) | (36.2) | (39.6) |
Capital employed | 801.8 | 779.5 | 764.3 | 763.4 | 657.9 |
Net assets per share (pence) | 357.6 | 355.4 | 368.2 | 375.3 | 364.1 |
Return on capital employed: | |||||
Headline operating profit divided by the average of opening and closing capital employed | 12.0% | 9.80% | 17.70% | 18.90% | 19.30% |
1 Restated following adoption of IFRS 16, Leases on 1 January 2018.
2 Periods prior to the adoption of IFRS 16, Leases on 1 January 2018 have not been restated.
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