Historical Data

Last updated: 23 May 2011

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  2009 / 10 2010 / 11
PROFIT AND LOSS (£m) H1 H2 FY H1 H2 FY
Revenue 1,141
 1,124
 2,265
 1,123
 1,134
 2,257
Gross margin 533
 542
 1,075
 522
 543
 1,065
Operating costs (328)
 (316)
 (644)
 (308)
 (315)
 (623)
EBITDA 205
 226
 431
 214
 228
 442
Depreciation and amortisation (131)
 (137)
 (268)
 (141)
 (144)
 (285)
LTIP (2)
 (12)
 (14)
 -
 9
 9
Exceptionals (28)
 (26)
 (54)
 (11)
 (4)
 (15)
One-off demerger items -
 (153)
 (153)
 -
 (2)
 (2)
Other income / expense -
 (1)
 (1)
 4
 -
 4
Operating profit 44
 (103)
 (59)
 66
 87
 153
Gain / (loss) on disposal (1) - (1) - 14 14
Finance income / (expense) (21)
 (13)
 (34)
 (13)
 (14)
 (27)
Profit before tax 22
 (116)
 (94)
 53
 87
 140
Tax 29
 66
 95
 34
 35
 69
Profit after tax 51
 (50)
 1
 87
 122
 209
Earnings per share (pre exceptionals) 3.1p
   8.3p
 3.7p
   8.0p
Earnings per share (post exceptionals) 2.0p
   0.0p
 3.3p
   7.9p
Dividends per share *
   3.0p
 1.5p
   4.5p
             
Cashflow            
EBITDA 205
 226
 431
 214
 228
 442
Cash Capex (134)
 (123)
 (257)
 (118)
 (121)
 (239)
Exceptionals (37)
 (33)
 (70)
 (23)
 (14)
 (37)
Operating cash flow 34
 70
 104
 73 93
 166
Working capital (15)
 (18)
 (33)
 (41)
 (9)
 (50)
Trading cash flow 19
 52
 71
 32
 84
 116
LTIP (34)
 (1)
 (35)
 (9)
 -
 (9)
Pension top-up -
 (14)
 (14)
 (3)
 (12)
 (15)
Other -
 (3)
 (3)
 -
 -
 -
Acquisitions and disposals -
 -
 -
 -
 14
 14
Cash flow before finance activities (15)
 34
 19
 20
 86
 106
Interest (4)
 (5)
 (9)
 (12)
 (11)
 (23)
Equity free cash flow (19)
 29
 10
 8
 75
 83
Finance lease repayments (6)
 (5)
 (11)
 (9)
 (13)
 (22)
Free cash flow (25)
 24
 (1)
 (1)
 62
 61
*
 = Dividend relates to pre-demerger
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