Group financial highlights

Year ended 31 December 2011

  • Good growth in customer numbers, credit issued and receivables
    • 9% growth in customers to 2.4 million, 12% growth in credit issued and 11% growth in average net receivables
  • Profit before tax increased by 9% to a record £100.5 million (2010: £92.1 million(1))
    • Continued strong progress despite £23.6 million of additional funding and early settlement rebate costs
    • Revenue, net of increased cost of early settlement rebates of £13.3 million, increased by 7% to £649.5 million
    • Credit quality improved: impairment as a percentage of revenue reduced by 1.8 percentage points to 25.8% of revenue
  • Strong operational performances
    • Poland, our largest market, delivered excellent results increasing profit by 35% to £66.0 million
    • Continued successful expansion in Romania, profit more than doubled to £4.1 million
    • Much improved second half performance in Mexico
  • Strong cash generation
    • Equity to receivables increased to 58.5%
    • Balance sheet gearing reduced to 0.8 times
  • Return on equity increased from 22.2%(2) to 22.7%(2)
  • Earnings per share increased by 9% to 28.6 pence(2) (2010: 26.1 pence(3))
  • Proposed full year dividend increased by 13% to 7.1 pence per share

(1) 2010 excluding an exceptional charge of £3.9 million.
(2) Adjusted to a constant 28% tax rate.
(3) Adjusted to a constant 28% tax rate and in 2010 excluding an exceptional charge of £3.9 million.

Share Price

IR Calendar

  • 24 May 2012

    Annual General Meeting

  • 01 Jun 2012

    2011 Final dividend payment

  • 24 Jul 2012

    2012 Interim results announcement

  • 05 Oct 2012

    2012 Interim dividend payment

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