Listen Contact Search

Five-year financial summary

  16/17 15/16 14/15 13/14 12/13
Revenue (£m) 3,481.1 3,361.3 3,215.2 2,702.4 2,571.8
Operating profit (m) 150.6 162.6 120.7 121.7 89.8
Profit before tax (m) 136.8 145.0 100.7 100.0 68.9
Profit after tax (m) 111.5 118.1 76.7 84.4 54.4
Non-controlling interests (m) 22.4 24.4 13.2 9.7 5.3
Profit attributable to shareholders (m) 89.1 93.7 63.5 74.8 49.1
           
Non-current assets (m) 673.6 583.1 534.8 559.6 565.5
Net cash/(debt) (m) 230.3 323.0 292.9 (42.7) (90.9)
Restricted cash (m) 516.1 562.3 537.6 217.3 208.7
Adjusted net debt (m) (285.8) (239.3) (244.7) (260.0) (299.6)
           
Earnings per share - basic (p) 207.7 218.2 147.9 174.3 114.3
Dividend per share (p) 102.08 95.85 90.00 84.50 81.00
Basic weighted average number of shares (m) 42.90 42.95 42.92 42.85 42.84
Capital expenditure (£m)  141.9 113.9 42.3 69.5 58.5