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Five Year Summary

Investor relations

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Income Statement 2016 2015 2014 2013 2012
REVENUE 138,650 144,264 137,894 123,108 115,671
Administrative expenses (139,294) (141,875) (134,856) (112,977) (105,822)
Impairment of intangible assets and investments (465) (8,277) - (380) (151)
Other income 153 132 140 82 89
OPERATING (LOSS)/PROFIT (956) (5,756) 3,178 9,833 9,787
Gain on sale of business 299 1,200 - - -
Finance income 69 185 484 446 483
Finance costs (99) (75) (85) (44) (68)
Net finance income (30) 110 399 402 415
(Loss)/profit before tax (687) (4,446) 3,557 10,235 10,202
Tax Expense 47 (413) (784) (2,601) (3,001)
(Loss)/profit from continuing operations (640) (4,859) 2,793 7,634 7,201
           
(LOSS)/PROFIT FROM DISCOUNTINUED OPERATION 333 (1,287) 1,965 (881) (1,274)
(LOSS)/PROFIT FOR THE YEAR ATTRIBUTABLE TO EQUITY SHAREHOLDERS (307) (6,146) 4,758 6,753 5,927
           
EARNINGS PER SHARE          
Basic (p) (0.61) (13.46) 10.42 14.87 13.08
Diluted (p) (0.61) (13.46) 10.42 14.87 13.08
DIVIDENDS PER SHARE DECLARED FOR THE YEAR (p) 5.00 5.00 12.25 11.75 11.25
           
MARGIN % (0.50%) (3.08%) 2.59% 8.31% 8.82%
           
 Balance Sheet 2016 2015 2014 2013 2012
ASSETS          
Intangible assets and Goodwill 25,400 26,097 35,286 32,821 34,604
Property, plant and equipment 10,732 13,287 13,749 7,511 6,832
Net deferred tax assets 2,042 2,558 1,282 1,495 922
Trade and other receivables 870 419 1,467 1,367 1,219
Available for sale financial investments 6,969 7,054 7,300 7,037 5,493
NON-CURRENT ASSETS 46,013 49,415 59,084 50,231 49,070
           
Trade and other receivables 164,429 267,494 212,737 261,564 267,315
Financial assets at fair value through profit or loss 72 100 117 171 211
Current tax assets 118 - - - -
Assets held for sale 1,722 4190 - - -
Cash and cash equivalents 48,095 28,453 38,567 40,381 41,910
CURRENT ASSETS 214,436 300,237 251,421 302,116 309,436
TOTAL ASSETS 260,449 349,652 310,505 352,347 358,506
           
EQUITY          
Share capital 12,669 11,490 11,314 11,309 11,308
Share premium 4,402 4,139 2,597 2,549 2,545
Revaluation reserve 2,666 2,706 2,483 2,225 1,493
Merger relief reserve 15,167 - - - -
Retained earnings 50,461 50,559 67,009 65,882 66,283
Equity attributable to owners of the Company 85,365 68,894 83,403 81,965 81,629
Minority interest in equity 24 24 24 53 53
TOTAL EQUITY 85,389 68,918 83,427 82,018 81,682
           
LIABILITIES          
Borrowings - 1,824 1,970 - -
Employee benefits 10,090 13,087 6,933 8,976 5,936
Deferred tax liabilities - - - - -
Other non-current liabilities - - 116 - 500
NON-CURRENT LIABILITIES 10,090 14,911 9,019 8,976 6,436
           
Borrowings - 150 150 157 157
Trade and other payables 164,935 265,123 217,135 259,876 269,517
Current tax liabilities - 152 774 1,320 714
Liabilities held for sale 35 398      
CURRENT LIABILITES 164,970 265,823 218,059 261,353 270,388
           
TOTAL LIABILITIES 175,060 280,734 227,078 270,329 276,824
TOTAL EQUITY AND LIABILITIES 260,449 349,652 310,505 352,347 358,506

All figures in £000

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