Revenue | 728.6 | 690.2 | 600.6 | 567.2 | 609.1 |
Profit: | | | | | |
Headline operating profit | 138.3 | 123.9 | 99.6 | 102.1 | 111.1 |
Amortisation of acquired intangible fixed assets | (3.7) | (4.5) | (4.5) | (4.2) | (3.9) |
Acquisition costs | (0.5) | – | (0.6) | – | (0.2) |
Operating profit prior to exceptional items | 134.1 | 119.4 | 94.5 | 97.9 | 107.0 |
Reorganisation costs | – | – | – | (20.0) | – |
Operating profit | 134.1 | 119.4 | 94.5 | 77.9 | 107.0 |
Net finance costs | (1.9) | (2.4) | (2.6) | (2.9) | (3.3) |
Profit before taxation | 132.2 | 117.0 | 91.9 | 75.0 | 103.7 |
Taxation | (28.6) | (19.7) | (24.9) | (18.8) | (24.4) |
Profit after taxation | 103.6 | 97.3 | 67.0 | 56.2 | 79.3 |
Non-controlling interests | (0.4) | (0.2) | – | – | 0.1 |
Profit attributable to the equity holders of the parent | 103.2 | 97.1 | 67.0 | 56.2 | 79.4 |
Headline earnings per share (pence) | 55.9 | 49.2 | 37.0 | 39.5 | 43.8 |
Dividend per share (pence) | 19.0 | 17.4 | 15.8 | 15.1 | 14.4 |
Special dividend per share (pence) | 20.0 | 25.0 | – | 10.0 | 20.0 |
Assets employed | | | | | |
Intangible fixed assets | 206.9 | 201.0 | 206.7 | 175.2 | 172.1 |
Tangible fixed assets | 546.6 | 520.5 | 509.0 | 429.6 | 434.6 |
Other assets and liabilities | (63.1) | (63.6) | (88.5) | (67.5) | (71.5) |
| 690.4 | 657.9 | 627.2 | 537.3 | 535.2 |
Financed by | | | | | |
Share capital | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 |
Reserves | 692.8 | 663.9 | 594.8 | 516.1 | 537.3 |
Shareholders' funds | 725.9 | 697.0 | 627.9 | 549.2 | 570.4 |
Non-controlling interests | 0.7 | 0.5 | 0.4 | 0.4 | 0.5 |
Net cash | (36.2) | (39.6) | (1.1) | (12.3) | (35.7) |
Capital employed | 690.4 | 657.9 | 627.2 | 537.3 | 535.2 |
Net assets per share (pence) | 379.1 | 364.1 | 328.0 | 286.9 | 297.9 |
Return on capital employed (%): | | | | | |
Headline operating profit divided by the average of opening and closing capital employed as adjusted for certain items of goodwill written off | 20.5 | 19.3 | 17.1 | 19.0 | 20.7 |