5 Year Summary
Profit and Loss Details| Year ended: 30th June | 2003 (365) | 2004 (366) | 2005 (365) | 2006 (365) | 2007 |
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| Turnover | £402.02m | £361.36m | £348.98m | £628.42m | £767.20m |
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| Expenses | £405.92m | £358.35m | £346.30m | £623.66m | £760.73m |
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| Operating profit (reported) | £-3.90m | £3.01m | £2.68m | £4.77m | £6.47m |
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| Operating profit (adjusted) | £6.94m | £4.10m | £2.74m | £6.38m | £8.83m |
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| Investment income | £-0.03m | £0.10m | £0.19m | £0.39m | £0.93m |
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| Exceptional items | £-10.93m | £-2.92m | £-0.05m | £-1.62m | £-2.25m |
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| Net interest | £1.01m | £1.03m | £1.37m | £1.38m | £0.85m |
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| Pre tax profit | £-2.91m | £2.30m | £4.25m | £6.54m | £8.36m |
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| Pre tax profit (adjusted) | £5.59m | £3.39m | £4.30m | £8.16m | £10.61m |
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| Tax | £2.06m | £1.84m | £1.47m | £1.46m | £2.67m |
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| Profit after tax | £-4.96m | £0.47m | £2.78m | £5.08m | £5.69m |
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| Minority interests | £0.29m | £0m | £0m | £0m | £0m |
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| Profit for the financial year | £-5.25m | £0.47m | £2.78m | £5.08m | £5.59m |
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| Ordinary Dividends | £1.83m | £2.07m | £2.36m | £2.74m | £3.08m |
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| Non-equity dividends | £0m | £0m | £0m | £0m | £0m |
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| Retained Profit | £-7.08m | £-1.60m | £0.42m | £2.34m | £2.51m |
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Per Share Data| Per Share Data | 2003 | 2004 | 2005 | 2006 | 2007 |
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| D.P.S. | 7.50p | 8.25p | 9.00p | 10.00p | 11.50p |
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| Normalised E.P.S. | 20.36p | 13.48p | 11.18p | 25.49p | 30.11p |
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| F.R.S.3.E.P.S. | -20.96p | 1.84p | 10.93p | 19.12p | 21.32p |
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Other Data| Other Data | 2003 | 2004 | 2005 | 2006 | 2007 |
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| Number of Employees | 2,179 | 1,940 | 490 | 1,045 | 1,502 |
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| Market Cap at B/S Date | £40.65m | £43.21m | £51.78m | £71.86m | £90.80m |
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| Non-UK Turnover | £6.94m | £9.77m | £14.52m | £13.02m | £52.46m |
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Investment Ratios| Investment Ratios | 2003 | 2004 | 2005 | 2006 | 2007 |
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| Operating margin | 1.72% | 1.14% | 0.79% | 1.02% | 1.15% |
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| Pre-tax profit (adjusted margin) | 1.97% | 1.44% | 1.24% | 1.30% | 1.38% |
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| D.P.S. Growth | 15.00% | 10.00% | 9.09% | 11.11% | 15.00% |
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| Normalised E.P.S. Growth | -9.14% | -33.79% | -17.06% | 128% | 18.12% |
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