| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 | 31 Dec '14 | 31 Dec '13 |
---|
Revenue | 78.39 | 78.47 | 71.32 | 65.10 | 63.31 |
Operating Profit / Loss | (0.43) | 6.23 | 8.49 | 4.83 | 5.40 |
Net Interest | 0.05 | (0.02) | 0.09 | (0.22) | (0.39) |
Pre tax Profit | (0.38) | 6.45 | 8.58 | 4.61 | 5.01 |
Post tax Profit | (0.34) | 5.25 | 6.68 | 1.30 | 4.48 |
Profit for the Period | (0.34) | 5.25 | 6.92 | 0.80 | 5.01 |
Equity Holders of Parent Company | (0.34) | 5.25 | 6.92 | 0.67 | 4.87 |
Minority Interests | n/a | n/a | n/a | 0.13 | 0.13 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.32p) | 4.98p | 6.34p | 1.24p | 4.18p |
Earnings per Share (Diluted) | (0.32p) | 4.96p | 6.31p | 1.24p | 4.17p |
Earnings per Share (Adjusted) | 8.34p | 7.57p | 8.14p | 5.40p | 6.82p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.32p) | 4.98p | 6.01p | 0.64p | 4.69p |
Earnings per Share (Diluted) | (0.32p) | 4.96p | 5.98p | 0.64p | 4.68p |
Earnings per Share (Adjusted) | 8.34p | 7.57p | 8.14p | 5.40p | 6.82p |
| | | | | |
Dividend per Share | n/a | 4.95p | 4.44p | 4.68p | 4.38p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 | 31 Dec '14 | 31 Dec '13 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 53.72 | 55.07 | 55.31 | 54.40 | 62.87 |
Property, Plant and Equipment | 4.18 | 4.32 | 2.60 | 2.49 | 2.73 |
Investments | n/a | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | 0.01 | n/a | n/a | n/a |
Other Non-Current Assets | 0.70 | 0.01 | 0.04 | 3.08 | 0.84 |
| n/a | n/a | n/a | n/a | n/a |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 18.05 | 22.83 | 22.25 | 19.08 | 22.42 |
Cash at Bank and in Hand | 24.57 | 28.23 | 34.09 | 29.33 | 23.47 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.13 | n/a | 0.01 | n/a | n/a |
| 42.75 | 51.06 | 56.35 | 48.41 | 45.89 |
| | | | | |
Other Assets | n/a | n/a | n/a | 3.54 | 7.18 |
Total Assets | 101.36 | 110.46 | 114.31 | 111.92 | 119.49 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | 6.83 | n/a | 0.01 |
Other Current Liabilities | 23.95 | 26.90 | 23.52 | 21.91 | 26.86 |
| 23.95 | 26.90 | 30.35 | 21.91 | 26.87 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | 6.64 | 6.49 |
Provisions | 2.70 | 3.35 | 4.76 | 4.75 | 1.56 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | 2.31 |
| 2.70 | 3.35 | 4.76 | 11.39 | 10.36 |
| | | | | |
Net Assets | 74.72 | 80.21 | 79.20 | 76.71 | 81.47 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 10.09 | 10.09 | 10.08 | 10.04 | 9.98 |
Share Premium Account | 82.40 | 82.40 | 82.26 | 81.87 | 81.40 |
Other Reserves | (14.12) | (14.05) | (13.77) | (13.45) | (10.83) |
Retained Earnings | (3.66) | 1.76 | 0.63 | (1.75) | 1.50 |
Shareholders Funds | 74.72 | 80.21 | 79.20 | 76.72 | 82.05 |
| | | | | |
Minority Interests / Other Equity | 74.72 | 80.21 | 79.20 | 76.72 | 82.05 |
Total Equity | 74.72 | 80.21 | 79.20 | 76.71 | 81.47 |
| | | | | |
| 31 Dec '17 | 31 Dec '16 | 31 Dec '15 | 31 Dec '14 | 31 Dec '13 |
---|
Operating Margin | (0.55%) | 7.94% | 11.90% | 7.42% | 8.54% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 5.21 | 1.53 | 1.83 | 1.34 | 1.69 |
Dividend Yield | 0.90% | 3.30% | 2.60% | 3.40% | 2.80% |
PE Ratio | 22.10 | 19.80 | 20.90 | 21.80 | 20.90 |
PEG | 2.20 | n/a | 0.40 | n/a | 0.50 |
Dividend per Share Growth | (67.68%) | 11.49% | 9.90% | n/a | 2.28% |
Net Asset Value per Share | 19.92p | 23.85p | 22.66p | 21.17p | 17.65p |