Five-Year Summary

The data shown below is extracted from the published financial statements of the Group.

Revenue

2013 5YR Revenue  

EBITA*

2013 5YR EBITA  
 

*EBITA shown in the graph above is Adjusted Group operating profit which is operating profit before amortisation of acquisition intangibles and other Separately Disclosed Items.

 

Selected historical financial data

The following financial data has been extracted from the published accounts of the group.

  Year
ended
Dec 31
2009
£m
Year
ended
Dec 31
2010
£m
Year
ended
Dec 31
2011
£m
Year
ended
Dec 31
2012
£m
Year
ended
Dec 31
2013
£m
Income
Revenue 1,237.3 1,374.2 1,749.4 2,054.3 2,184.4
EBITA (Before Separately Disclosed Items) 209.0 227.5 281.1 335.1 342.6
EBIT 186.7 206.5 234.0 283.3 310.0
Net interest expense (17.5) (16.6) (21.0) (26.7) (27.7)
Profit before taxation and minority interests 169.2 189.9 213.0 256.6 281.8
Profit for year attributable to equity shareholders 114.7 128.6 138.8 173.8 200.5
Cashflow data
Cash generated from operations 278.4 271.4 288.7 333.5 378.6
Net interest paid (15.1) (14.5) (20.3) (24.2) (26.9)
Dividends to minorities (6.3) (6.6) (10.4) (12.6) (14.4)
Taxation (59.6) (61.7) (53.4) (72.6) (80.9)
Organic capital investment (net of disposals) (52.5) (65.1) (79.0) (113.8) (140.2)
Acquisition of businesses (34.7) (51.2) (464.1) (40.2) (111.2)
Disposals of businesses 6.6 - - - -
Equity dividends paid (34.7) (42.5) (47.2) (57.9) (69.4)
Financing (55.1) 46.7 349.9 (22.1) 19.0
Increase in cash 27.0 76.5 (35.8) (10.3) (45.4)
Balance Sheet
Cash 134.2 217.0 181.9 166.5 116.4
Total assets 956.1 1,157.2 1,736.6 1,835.3 1,930.1
Borrowings (335.6) (386.7) (762.6) (717.2) (734.6)
Shareholders' surplus 321.3 458.9 522.5 629.6 732.6
Goodwill written off to reserves 244.1 244.1 244.1 244.1 244.1
Shareholders' surplus before goodwill write-off 565.4 703.0 766.6 873.7 976.7

Dividends per share

2013 5YR Div per Share