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5 Year summary
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Five year financial summary
2012
2011
2010
2009
2008
£M
£M
£M
£M
£M
Revenue
651.7
649.5
608.7
550.2
557.1
Impairment
(176.2)
(167.7)
(168.1)
(164.3)
(127.2)
Revenue less impairment
475.5
481.8
440.6
385.9
429.9
Finance costs
(41.6)
(42.9)
(33.9)
(30.9)
(29.1)
Operating costs
(100.3)
(97.1)
(93.7)
(86.0)
(111.8)
Administrative expenses
(238.5)
(241.3)
(220.9)
(207.3)
(212.7)
Profit before tax and exceptional items
95.1
100.5
92.1
61.7
76.3
Exceptional items
(4.8)
–
(3.9)
–
–
Profit before taxation
90.3
100.5
88.2
61.7
76.3
Tax charge
(16.2)
(24.0)
(29.0)
(16.1)
(21.2)
Profit after taxation
74.1
76.5
59.2
45.6
55.1
Discontinued operations
–
–
–
(12.8)
(4.5)
Profit from operations
74.1
76.5
59.2
32.8
50.6
Earnings per share (p) – (continuing operations)
27.55
30.17
23.34
17.78
21.48
Earnings per share (p) – (including discontinuing operations)
27.55
30.17
23.34
12.78
19.73
Dividend per share (p)
7.74
7.10
6.27
5.70
5.70
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Annual Report 2012