|
|
| INVESTOR RELATIONS |
 |
| 5 YEAR HIGHLIGHTS |
Year Ended 31st May |
|
2011 |
 |
2010 |
|
2009 |
|
2008 |
|
2007 |
 |
|
|
|
|
|
|
|
|
|
|
|
| Earnings per share (EPS) - Basic (p) |
4.9 |
|
2.4 |
|
5.1 |
|
6.5 |
|
0.9 |
 |
| EPS - Diluted (p) |
4.9 |
|
2.4 |
|
5.1 |
|
6.4 |
|
0.6 |
 |
| EPS - Adjusted basic (p) * |
5.6 |
|
3.0 |
|
6.2 |
|
7.4 |
|
19.1 |
 |
| EPS - Adjusted diluted (p) * |
5.5 |
|
3.0 |
|
6.2 |
|
7.4 |
|
18.5 |
 |
|
|
|
|
|
|
|
|
|
|
|
| Dividend per share (p) |
0.4 |
|
0.0 |
|
0.0 |
|
1.25 |
|
1.25 |
 |
|
|
|
|
|
|
|
|
|
|
|
| Revenue (£ 000) |
36,260 |
|
28,578 |
|
37,559 |
|
41,247 |
|
40,026 |
 |
| EBITDA (£ 000) |
3,306 |
|
2,518 |
|
4,120 |
|
4,082 |
|
5,049 |
 |
| EBITA (£ 000) |
1,869 |
|
928 |
|
2,559 |
|
2,705 |
|
3,870 |
 |
| Operating profit (£ 000) |
1,732 |
|
791 |
|
2,422 |
|
2,568 |
|
894 |
 |
| Pre tax profit (£ 000) |
1,422 |
|
470 |
|
1,829 |
|
1,694 |
|
229 |
 |
| Post tax profit (£ 000) |
1,261 |
|
607 |
|
1,128 |
|
1,145 |
|
159 |
 |
|
|
|
|
|
|
|
|
|
|
|
| Return on net assets (post tax) |
5.5% |
|
2.8% |
|
5.4% |
|
7.1% |
|
1.1% |
 |
| Gearing |
28.9% |
|
36.1% |
|
48.2% |
|
66.8% |
|
70.8% |
 |
|
|
|
|
|
|
|
|
|
|
|
| Net assets (£ 000) |
22,858 |
|
21,686 |
|
21,068 |
|
16,168 |
|
14,849 |
 |
| Net debt/(funds) (£ 000) |
6,613 |
|
7,836 |
|
10,149 |
|
10,801 |
|
10,506 |
 |
|
|
|
|
|
|
|
|
|
|
|
| Weighted average number of shares (000's) |
25,481 |
|
25,481 |
|
21,933 |
|
17,605 |
|
16,805 |
 |
|
|
|
|
|
|
|
|
|
|
|
The results are under IAS (International Accounting Standards).
*Adjusted: adjusted for share based payments and amortisation/impairment of intangibles and exceptionals.
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