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Chinese (Simplified)
Turkish
Swedish
Polish
Dutch
Italian
French
Finnish
Spanish
English
German
Danish
Czech
| 2020 £m | 2019 £m | 2018 £m | 2017 £m | 2016 £m | |
|---|---|---|---|---|---|
| Revenue | 598.0 | 719.7 | 728.6 | 690.2 | 600.6 |
| Profit: | |||||
| Headline operating profit | 75.3 | 134.9 | 140.7 | 123.9 | 99.6 |
| Amortisation of acquired intangible assets | (9.8) | (4.6) | (3.7) | (4.5) | (4.5) |
| Acquisition costs | (2.1) | (1.7) | (0.5) | – | (0.6) |
| Operating profit prior to exceptional items | 63.4 | 128.6 | 136.5 | 119.4 | 94.5 |
| Exceptional items | (58.4) | – | – | – | – |
| Operating profit | 5.0 | 128.6 | 136.5 | 119.4 | 94.5 |
| Net finance costs | (6.5) | (4.7) | (4.3) | (2.4) | (2.6) |
| (Loss)/profit before taxation | (1.5) | 123.9 | 132.2 | 117.0 | 91.9 |
| Taxation | 2.3 | (29.9) | (28.6) | (19.7) | (24.9) |
| Profit after taxation | 0.8 | 94.0 | 103.6 | 97.3 | 67.0 |
| Non-controlling interests | (0.4) | (0.2) | (0.4) | (0.2) | – |
| Profit attributable to the equity holders of the parent | 0.4 | 93.8 | 103.2 | 97.1 | 67.0 |
| Headline earnings per share (pence) | 27.8 | 52.1 | 55.9 | 49.2 | 37.0 |
| Dividend per share (pence) | 19.4 | 19.3 | 19.0 | 17.4 | 15.8 |
| Special dividend per share (pence) | – | – | 20.0 | 25.0 | – |
| Assets employed | |||||
| Intangible assets | 323.5 | 212.4 | 206.9 | 201.0 | 206.7 |
| Property, plant and equipment | 522.6 | 534.5 | 546.6 | 520.5 | 509.0 |
| Other assets and liabilities | (66.6) | 17.4 | 9.9 | (63.6) | (88.5) |
| 779.5 | 764.3 | 763.4 | 657.9 | 627.2 | |
| Financed by | |||||
| Share capital | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 |
| Reserves | 647.4 | 671.9 | 685.5 | 663.9 | 594.8 |
| Shareholders’ funds | 680.5 | 705.0 | 718.6 | 697 | 627.9 |
| Non-controlling interests | 0.9 | 0.8 | 0.7 | 0.5 | 0.4 |
| Lease liabilities | 75.6 | 79.4 | 80.3 | – | – |
| Net cash | 22.5 | (20.9) | (36.2) | (39.6) | (1.1) |
| Capital employed | 779.5 | 764.3 | 763.4 | 657.9 | 627.2 |
| Net assets per share (pence) | 355.4 | 368.2 | 375.3 | 364.1 | 328 |
| Return on capital employed: | |||||
| Headline operating profit divided by the average of opening and closing capital employed | 9.80% | 17.70% | 18.90% | 19.30% | 17.10% |
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.
| 2020 £m | 2019 £m | 2018 £m | 2017 £m | 2016 £m | |
|---|---|---|---|---|---|
| Revenue | 598.0 | 719.7 | 728.6 | 690.2 | 600.6 |
| Profit: | |||||
| Headline operating profit | 75.3 | 134.9 | 140.7 | 123.9 | 99.6 |
| Amortisation of acquired intangible assets | (9.8) | (4.6) | (3.7) | (4.5) | (4.5) |
| Acquisition costs | (2.1) | (1.7) | (0.5) | – | (0.6) |
| Operating profit prior to exceptional items | 63.4 | 128.6 | 136.5 | 119.4 | 94.5 |
| Exceptional items | (58.4) | – | – | – | – |
| Operating profit | 5.0 | 128.6 | 136.5 | 119.4 | 94.5 |
| Net finance costs | (6.5) | (4.7) | (4.3) | (2.4) | (2.6) |
| (Loss)/profit before taxation | (1.5) | 123.9 | 132.2 | 117.0 | 91.9 |
| Taxation | 2.3 | (29.9) | (28.6) | (19.7) | (24.9) |
| Profit after taxation | 0.8 | 94.0 | 103.6 | 97.3 | 67.0 |
| Non-controlling interests | (0.4) | (0.2) | (0.4) | (0.2) | – |
| Profit attributable to the equity holders of the parent | 0.4 | 93.8 | 103.2 | 97.1 | 67.0 |
| Headline earnings per share (pence) | 27.8 | 52.1 | 55.9 | 49.2 | 37.0 |
| Dividend per share (pence) | 19.4 | 19.3 | 19.0 | 17.4 | 15.8 |
| Special dividend per share (pence) | – | – | 20.0 | 25.0 | – |
| Assets employed | |||||
| Intangible assets | 323.5 | 212.4 | 206.9 | 201.0 | 206.7 |
| Property, plant and equipment | 522.6 | 534.5 | 546.6 | 520.5 | 509.0 |
| Other assets and liabilities | (66.6) | 17.4 | 9.9 | (63.6) | (88.5) |
| 779.5 | 764.3 | 763.4 | 657.9 | 627.2 | |
| Financed by | |||||
| Share capital | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 |
| Reserves | 647.4 | 671.9 | 685.5 | 663.9 | 594.8 |
| Shareholders’ funds | 680.5 | 705.0 | 718.6 | 697 | 627.9 |
| Non-controlling interests | 0.9 | 0.8 | 0.7 | 0.5 | 0.4 |
| Lease liabilities | 75.6 | 79.4 | 80.3 | – | – |
| Net cash | 22.5 | (20.9) | (36.2) | (39.6) | (1.1) |
| Capital employed | 779.5 | 764.3 | 763.4 | 657.9 | 627.2 |
| Net assets per share (pence) | 355.4 | 368.2 | 375.3 | 364.1 | 328 |
| Return on capital employed: | |||||
| Headline operating profit divided by the average of opening and closing capital employed | 9.80% | 17.70% | 18.90% | 19.30% | 17.10% |
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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