Five Year Summary

Group Five Year Financial Review
Year ended 31 December
bb
Including RDC
2012
£m
Including RDC
2013
£m
Including RDC
2014
£m
Excluding RDC
2014
£m
Excluding RDC
2015
£m
Excluding RDC
2016
£m
bb
Adjusted revenue2,914.23,072.13,107.83,063.33,054.23,245.4
Adjusted operating profit 79.182.286.180.787.186.2
Adjusted Profit before tax79.381.785.981.186.986.4
Statutory profit for the year 49.133.255.150.3103.163.8
Adjusted diluted earnings per share 40.8p43.3p 46.8p44.1p53.4p54.0p
Net cash excluding CSF147.390.3128.5128.0126.7148.4
Year-end headcount12,62712,703 13,17512,95912,99313,373
r

Note: The 2012-2014 results above are as previously reported in the 2014 Annual Report and Accounts. In addition, 2014 has been represented excluding RDC in line with 2015 and 2016 Annual Report and Accounts.

Group Summary Balance Sheet
Year ended 31 December
bb
2012
£m
2013
£m
2014
£m
2015
£m
2016
£m
n
Tangible assets100.789.079.957.163.0
Investment property---10.310.0
Intangible assets104.698.9 90.381.576.3
Investment in associate0.60.1
Deferred tax asset14.415.2 15.112.810.5
Inventories67.858.650.045.744.0
Trade and other receivables573.7667.7695.9621.8740.4
Prepayments and accrued income104.2114.8 103.6106.5139.5
Forward currency contracts(0.6)(2.4)2.42.28.1
Current asset investment10.015.030.0
Cash138.191.1129.9111.8118.7
Current liabilities(673.3)(745.3) (768.5)(695.9)(804.8)
Non-current liabilities(17.9)(22.9) (13.2)(7.3)(7.9)
Net assets422.3364.7385.4361.5428.0



top
Revenue chart
top
ff
Adjusted operating profit chart
top
Dividend per share chart
top