Investors :: Profit & loss
Profit and Loss Details| Year ended: 30 April | 2006 £m | 2007 £m | 2008 £m | 2009 £m | 2010 £m |
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| Revenue | 101.64 | 156.21 | 200.95 | 279.6 | 310.7 |
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| Expenses | (95.82) | (148.47) | (185.23) | (240.4) | (274.6) |
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| EBITA | 5.82 | 7.74 | 15.72 | 39.2 | 36.1 |
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| Net Interest | (0.80) | (2.73) | (7.5) | (7.5) | (4.6) |
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| PBTA | 5.02 | 5.01 | 8.22 | 31.7 | 31.5 |
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| Amortisation of intangible fixed assets | (0.77) | (0.37) | (2.76) | (5.7) | (7.1) |
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| Exceptional items | - | - | (0.22) | (0.6) | (7.7) |
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| Pre tax profit | 4.25 | 4.64 | 5.24 | 25.4 | 16.7 |
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| Tax | (0.98) | (1.23) | (1.0) | (8.7) | (7.3) |
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| Profit after tax | 3.27 | 3.41 | 4.24 | 16.7 | 9.4 |
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| Profit/(loss) after tax from discontinued operations | 1.98 | 5.88 | 8.04 | 0.5 | (65.6) |
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| Minority interests | - | - | - | - | - |
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| Available for dividends | 5.25 | 8.99 | 12.28 | 17.2 | (56.2) |
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| Ordinary Dividends | (0.94) | (1.31) | (2.33) | (3.8) | (5.4) |
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| Non-equity dividends | - | - | - | - | - |
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| Retained Profit/(loss) | 4.31 | 7.68 | 9.95 | 13.4 | (61.6) |
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Comparative data for the years 2006 to 2008 have been restated to include results of the continuing Billing, Energy, Electricity and Water operations.
Per Share Data| Per Share Data * | 2006 | 2007 | 2008 | 2009 | 2010 |
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| D.P.S. * | 0.80 | 0.52 | 1.20 | 1.50 | 1.62 |
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| E.P.S. * (diluted and adjusted) | 1.89 | 1.65 | 2.10 | 6.37 | 6.05 |
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| E.P.S. * (diluted) | 2.25 | 0.91 | 1.45 | 5.01 | 2.70 |
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* Per share data has been restated for the years 2006 to 2008 in order to reflect the 5 for 1 share split approved on 3 September 2008 at the Annual General Meeting.
Other Data| Other Data | 2006 | 2007 | 2008 | 2009 | 2010 |
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| Number of Employees | 1,141 | 1,690 | 2,168 | 3,486 | 3,486 |
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| Market Cap at B/S Date £m | 137.02 | 297.81 | 331.84 | 209.44 | 146.16 |
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| Non-domestic Turnover £m | 0.16 | 0.24 | 4.12 | 8.6 | 16.7 |
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Comparative data for the years 2006 to 2008 have been restated to include results of the continuing Billing, Energy, Electricity and Water operations.
Investment Ratios| Investment Ratios | 2006 | 2007 | 2008 | 2009 | 2010 |
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| EBITA Margin | 6.93% | 7.13% | 9.50% | 14.02% | 11.62% |
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| D.P.S. Growth | 18.71% | 53.97% | 50.00% | 25.00% | 7.41% |
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| Normalised E.P.S. Growth | 35.32% | 47.61% | 31.81% | - | - |
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| Gearing | 34.25% | - | 99.6% | 51.00% | 91.94% |
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| ROCE | 50.87% | - | 75.15% | - | - |
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