Five-year summary

Year ended 30 June 2016
£'000
2015
£'000
2014
£'000
2013
£'000
2012
£'000
Revenue 24,577 25,538 22,951 25,049 26,276
Underlying operating profit 2,013 1,212 721 709 351
Non recurring items 29 (114) (115) 0 0
Profit before financing costs 2,042 1,098 606 709 351
Net financing (charge) / income (651) (498) (276) (176) 32
Profit before tax 1,391 650 330 533 383
Total equity 13,951 11,080 12,492 12,707 10,896
Net operating assets (before pension deficit) 19,440 17,034 17,041 17,070 16,994
EBITDA (before exceptional items)   2,844 1,928 1,483 1,846 1,530
Earnings per share Basic 3.01p 1.29p 0.65p 0.96 0.58
Basic adjusted 2.96p 1.50p 0.90p 0.96 0.58
Dividend per share 1.50p 0.60p 0.55p 0.44p 0.50p
Underlying operating margin 8.2% 4.7% 3.1% 2.8% 1.3%
Tax rate 8.2% 10.6% 8.80% 16.90% 29.76%
Return on average net operating assets 11.00% 7.10% 4.20% 5.10% 2.80%
Average number of employees in year 213 216 214 221 244
Added value per employee £70,000 £70,000 £67,000 £69,000 £62,000

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