| |
|
|
2009 |
2008 |
2007 |
2006 |
2005 |
| |
|
|
£m |
£m |
£m |
£m |
£m |
| Revenue (Group and share of Joint Ventures) |
|
|
1,532.4 |
1,399.5 |
1,240.3 |
1,411.0 |
1,157.3 |
| |
|
|
|
|
|
|
|
| Revenue |
|
|
1,487.2 |
1,313.6 |
1,179.8 |
1,052.5 |
955.0 |
| |
|
|
|
|
|
|
|
| Cost of sales |
|
|
(941.9) |
(834.1) |
(781.1) |
(637.3) |
(579.3) |
| Gross profit |
|
|
545.3 |
479.5 |
398.7 |
415.2 |
375.7 |
| |
|
|
|
|
|
|
|
| Administrative expenses |
|
|
(442.2) |
(392.8) |
(335.0) |
(352.3) |
(332.7) |
| Operating profit |
|
|
103.1 |
86.7 |
63.7 |
62.9 |
43.0 |
| |
|
|
|
|
|
|
|
| Profit on disposal of Joint Ventures |
|
|
2.5 |
– |
– |
6.4 |
3.7 |
| Share of post-tax profit from Joint Ventures |
|
|
0.2 |
0.9 |
2.8 |
8.8 |
10.2 |
| Profit from operations |
|
|
105.8 |
87.6 |
66.5 |
78.1 |
56.9 |
| |
|
|
|
|
|
|
|
| Finance income |
|
|
6.7 |
9.8 |
9.0 |
7.9 |
6.8 |
| Finance cost |
|
|
(9.8) |
(5.5) |
(5.4) |
(11.2) |
(10.7) |
| Net finance (cost)/income |
|
|
(3.1) |
4.3 |
3.6 |
(3.3) |
(3.9) |
| Profit before taxation |
|
|
102.7 |
91.9 |
70.1 |
74.8 |
53.0 |
| |
|
|
|
|
|
|
|
| Income tax expense |
|
|
(18.5) |
(23.3) |
(15.2) |
(17.9) |
(14.1) |
| Profit for the year from continuing operations |
|
|
84.2 |
68.6 |
54.9 |
56.9 |
38.9 |
| |
|
|
|
|
|
|
|
| Profit/(loss) for the year from discontinued operations |
|
|
– |
31.4 |
(112.2) |
– |
– |
| |
|
|
|
|
|
|
|
| Profit/(loss) for the year attributable to equity shareholders |
|
|
84.2 |
100.0 |
(57.3) |
56.9 |
38.9 |
| |
|
|
|
|
|
|
|
| Basic earnings/(loss) per share |
|
|
|
|
|
|
|
| – continuing operations |
|
|
86.1p |
67.9p |
54.4p |
57.0p |
39.3p |
| – discontinued operations |
|
|
– |
31.0p |
(111.2)p |
– |
– |
| |
|
|
86.1p |
98.9p |
(56.8)p |
57.0p |
39.3p |
| |
|
|
|
|
|
|
|
| Diluted earnings/(loss) per share |
|
|
|
|
|
|
|
| – continuing operations |
|
|
84.8p |
66.7p |
53.8p |
55.9p |
38.7p |
| – discontinued operations |
|
|
– |
30.5p |
(110.6)p |
– |
– |
| |
|
|
84.8p |
97.2p |
(56.8)p |
55.9p |
38.7p |
