20:25 28 Jul 2015

1,038.00p

-2.08%

Key Financial Figures

The following are all extracts from the Annual Report and Accounts 2015

Title PDF
Key Fact Sheet [PDF]
Group income statement - for the year ended 31 March 2015 [PDF]
Group balance sheet - for the year ended 31 March 2015 [PDF]
Group cash flow statement - for the year ended 31 March 2015 [PDF]

Five Year Summary

(£m) 2015 2014 2013 2012 2011
Continuing operations - underlying*:
Revenue 4,503.3 3547.6 3,243.5 3,070.4 2,703.2
Operating Profit** 518.7 377.9 345.6 302.6 258.4
Profit before tax** 417.7 316.1 275.0 235.1 181.9
Basic EPS**:
- Continuing 68.5 70.3 62.2 53.5 44.7
- Restated for Rights issue - Continuing *** - 62.1 54.9 47.2 39.5
- Continuing and discontinued 68.5 70.3 62.4 56.3 47.2
Continuing operations - statutory:
Revenue 3,996.6 3321.0 3,029.4 2,848.4 2,564.5
Operating Profit** 352.3 233.1 203.5 175.6 136.2
Profit before tax** 313.1 218.8 181.8 134.0 76.3
Basic EPS**:
- Continuing 52.9 50.1 43.9 34.9 22.3
- Restated for Rights issue - Continuing *** - 44.2 38.8 30.8 19.7
- Continuing and discontinued 52.9 50.1 39.7 20.1 23.5
Total Net Debt 1325.6 533.7 499.5 641.1 729.0
Group free cash flow 268.0 123.6 163.4 149.6 206.0
Cash conversion rate 113% 103% 119% 112% 150%
Dividend per share****:
- Interim 5.5 5.0 4.6 4.1 3.8
- Second interim dividend - - - - -
- Final 18.1 16.4 14.4 12.3 10.3
Total 23.6 21.4 19.0 16.4 14.0

* 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.

** Operating Profit, Profit before tax, and EPS have been restated for 2013 and preceding years for the effect of IAS 19 Revised 2011.

*** EPS as adjusted for the rights issue completed on 6 May 2014.

**** Dividend per share as adjusted for the rights issue completed on 6 May 2014.

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