08:46 18 Apr 2014

1,216.00p

-11.63%

Key Financial Figures

The following are all extracts from the Annual Report and Accounts 2012

Title PDF
Group income statement - for the year ended 31 March 2013 [PDF]
Group balance sheet - for the year ended 31 March 2013 [PDF]
Group cash flow statement - for the year ended 31 March 2013 [PDF]

Five Year Summary

(£m) 2013 2012 2011 2010 2009
Continuing operations - underlying*:
Revenue 3,243.5 3,070.4 2,703.2 1,923.4 1,915.2
Operating Profit 376.6 329.0 275.4 164.7 147.3
Profit before tax 317.8 274.1 216.7 145.2 120.9
Basic EPS:
- Continuing 71.3 61.47 52.5 51.37 41.9
- Continuing and discontinued 71.5 64.33 55.03 51.37 36.07
Continuing operations - statutory:
Revenue 3,029.4 2,848.4 2,564.5 1,895.5 1,901.9
Operating Profit 234.5 202.0 153.2 148.1 133.1
Profit before tax 224.6 173.0 111.1 129.2 106.7
Basic EPS:
- Continuing 53.0 42.93 30.14 46.29 37.42
- Continuing and discontinued 48.8 28.11 31.28 46.29 31.59
Total Net Debt 550.6 641.1 729.0 302.3 351.5
Group free cash flow 163.4 149.6 206.0 126.4 102.7
Cash conversion rate 117% 111% 146% 121% 141%
Dividend per share:
- Interim 6.3 5.7 5.2 4.8 4.0
- Second interim dividend - - - 12.8 -
- Final 20.0 17.0 14.2 - 10.4
Total 26.3 22.7 19.4 17.6 14.4

* Underlying includes the Group's share of joint ventures and includes IFRIC 12 investment income in operating profit but is before amortisation of acquired intangibles and exceptional items.

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