5 Year financial overview

 

 

2011*

2010*

2009 

2008

2007

 

Income Statement

 

Turnover

£'000

100,542

93,673

138,472

137,257

117,621

Revenue

£'000

67,769

61,259

83,795

80,516

69,665

Profit before finance costs, income from investments and taxation

 

Headline

£'000

10,761

10,812

15,605

15,248

14,003

Reported

£'000

8,746

5,925

12,303

12,686

10,312

Profit before taxation

 

Headline

£'000

10,448

10,337

14,193

13,539

13,263

Reported

£'000

8,365

5,046

10,011

9,576

7,657

Balance Sheet

 

Net Assets

£'000

96,764

95,954

87,868

82,904

79,204

Net Debt

£'000

48

24,925

-18,603

-17,843

-21,715

Statistics

 

Headline Operating Margin

%

15.9%

17.7%

18.6%

18.9%

20.1%

Headline Earnings per Share - Basic

pence

12.39

13.47

18.63

17.04

17.54

Headline Earnings per Share - Diluted

pence

12.39

13.46

18.46

17.01

17.35

Reported Earnings per Share - Basic

pence

9.41

4.98

12.13

8.65

8.50

Reported Earnings per Share - Diluted

pence

9.41

4.97

12.02

8.64

8.41

Dividends per Share

pence

3.00

1.00

0.73

2.77

2.64

Headcount

813

737

918

894

769

 

 

 

 

 

 

 

* The financial overview for 2011 and 2010 is on a continuing group basis following the disposal of Delaney Lund Knox Warren and Partners, Dialogue DLKW and The Composing Room on 14 July 2010.  The financial overview for 2009, 2008 and 2007 have not been restated, and are shown on a reported basis, ie including DLKW.