Key Financial Data
Financial highlights &
Group Key Performance Indicators
Year ended |
Continuing operations | Discontinued operations | Total |
|
Revenue (£’m) |
269.9 |
49.8 |
319.7 |
|
Operating (loss)/profit (£’m) |
|
||
|
– Reported1 |
(17.7) |
7.4 |
(10.4) |
|
– Underlying2 |
26.2 |
10.1 |
36.3 |
|
(Loss)/profit before tax (£’m) |
|
||
|
– Reported1 |
(19.9) |
7.4 |
(12.6) |
|
– Underlying2 |
24.0 |
10.1 |
34.1 |
|
(Loss)/profit after tax (£’m) |
|
||
|
– Reported |
(21.4) |
4.2 |
(17.2) |
|
– Underlying2 |
16.9 |
6.8 |
23.7 |
|
Basic (loss)/earnings per share (pence) |
|||
|
– Reported |
(12.42) |
2.43 |
(9.98) |
– Underlying |
9.91 |
3.95 |
13.86 |
|
Cash generated by operations (£’m) |
10.4 |
7.0 |
17.4 |
|
Net funds (£’m) |
9.8 |
3.8 |
13.6 |
|
Dividend per share (pence) |
– | – | – |
1. Reported figures which agree to the income statement are for continuing operations only. Discontinued operations are not reported in operating (loss)/profit or (loss)/profit before tax in the income statement. Further detail to the discontinued operations is provided in note 8 to the condensed financial statements. Discontinued operations are included in this analysis to provide an indicative view of how the Group has performed in the year.
2. Excluding exceptional items from continuing operations of £43.9 million and discontinued operations of £2.7 million.
Year ended |
Continuing operations | Discontinued operations | Total |
|
Revenue (£’m) |
300.4 |
45.8 |
346.1 |
|
Operating profit (£’m) |
|
||
|
– Reported1 |
22.9 |
6.8 |
29.7 |
|
– Underlying2 |
40.9 |
6.8 |
47.7 |
|
Profit before tax (£’m) |
|
||
|
– Reported1 |
21.6 |
6.8 |
28.3 |
|
– Underlying2 |
39.6 |
6.8 |
46.4 |
|
Profit after tax (£’m) |
|
||
|
– Reported |
11.9 |
6.2 |
18.1 |
|
– Underlying2 |
26.0 |
6.2 |
32.2 |
|
Basic earnings per share (pence) |
|||
|
– Reported |
7.06 |
3.58 |
10.64 |
– Underlying |
15.28 |
3.62 |
18.90 |
|
Cash generated by operations (£’m) |
50.3 |
4.9 |
55.2 |
|
Net funds (£’m) |
5.6 |
6.2 |
11.9 |
|
Dividend per share (pence)3 |
2.42 |
– | 2.42 |
1. Reported figures which agree to the restated income statement are for continuing operations only. Discontinued operations are not reported in operating profit or profit before tax in the restated income statement. Further detail to the discontinued operations is provided in note 8 to the condensed financial statements. Discontinued operations are included in this analysis to provide an indicative view of how the Group performed in the prior year.
2. Excluding exceptional items from continuing operations of £18.0 million and discontinued operations of £0.1 million.
3. Dividends announced and paid relating to the 2011 financial year.
2012 Financial highlights & Group KPI’s
1Underlying operating profit excludes exceptional items.
*The KPI information provided includes continuing and discontinued operations.
