| | 2005 £ million | | 2006 £ million | | 2007 £ million | | 2008 £ million | | 2009 £ million | | |
| |
| |
| |
| |
| | Revenue | 4,626.2 | | 4,755.9 | | 6,151.7 | | 7,498.7 | | 7,847.8 | | |
| |
| |
| |
| |
| | Sales excluding the value of precious metals | 1,187.7 | | 1,341.2 | | 1,454.2 | | 1,750.2 | | 1,796.9 | | |
| |
| |
| |
| |
| | EBITDA | 284.2 | | 305.5 | | 329.9 | | 374.1 | | 398.1 | | Depreciation | (62.7) | | (64.7) | | (68.6) | | (68.3) | | (88.7) | | Amortisation | (4.9) | | (5.3) | | (6.1) | | (9.0) | | (10.9) | | |
| |
| |
| |
| |
| | Underlying operating profit | 216.6 | | 235.5 | | 255.2 | | 296.8 | | 298.5 | | Amortisation of acquired intangibles | - | | (0.8) | | (2.8) | | (3.1) | | (9.1) | | Impairment and restructuring charges | (36.7) | | (6.0) | | - | | - | | (9.4) | | |
| |
| |
| |
| |
| | Operating profit | 179.9 | | 228.7 | | 252.4 | | 293.7 | | 280.0 | | Net finance costs | (13.0) | | (14.7) | | (26.8) | | (30.3) | | (32.6) | | Share of profit / (loss) of associates | 0.5 | | (0.2) | | 0.9 | | (1.1) | | 2.0 | | |
| |
| |
| |
| |
| | Profit before tax | 167.4 | | 213.8 | | 226.5 | | 262.3 | | 249.4 | | Income tax expense | (46.5) | | (62.5) | | (64.7) | | (77.2) | | (76.7) | | |
| |
| |
| |
| |
| | Profit after taxation | 120.9 | | 151.3 | | 161.8 | | 185.1 | | 172.7 | | (Loss) / profit for the year from discontinued operations | (6.4) | | - | | 43.7 | | 0.3 | | 1.2 | | Minority interests | 1.0 | | 0.8 | | 1.0 | | 0.8 | | 0.2 | | |
| |
| |
| |
| |
| | Profit attributable to equity holders of the parent company | 115.5 | | 152.1 | | 206.5 | | 186.2 | | 174.1 | | |
| |
| |
| |
| |
| | | | | | | | | | | | | Underlying earnings per ordinary share | 67.0p | | 73.0p | | 82.2p | | 89.5p | | 89.6p | | | | | | | | | | | | | Earnings per ordinary share | 53.2p | | 70.8p | | 96.9p | | 88.5p | | 82.6p | | | | | | | | | | | | | Dividend per ordinary share | 27.7p | | 30.1p | | 33.6p | | 36.6p | | 37.1p | | | | | | | | | | | | | Summary Balance Sheet | | | | | | | | | | | Assets employed: | | | | | | | | | | | Goodwill | 375.1 | | 402.4 | | 399.2 | | 480.4 | | 516.0 | | Property, plant and equipment / other intangible assets | 620.4 | | 702.4 | | 640.8 | | 827.9 | | 1,060.5 | | Non-current investments / associates / joint ventures | 6.7 | | 10.2 | | 9.6 | | 8.9 | | 12.1 | | Inventories | 307.3 | | 345.8 | | 362.7 | | 380.4 | | 371.7 | | Receivables / current investments / tax assets / financial assets | 375.3 | | 497.1 | | 549.2 | | 712.4 | | 585.9 | | Payables / provisions / tax liabilities / financial liabilities | (382.3) | | (520.2) | | (519.5) | | (655.7) | | (684.1) | | Post-employment benefits net assets / employee benefits obligations | (3.0) | | 18.8 | | 0.9 | | 16.4 | | (151.6) | | |
| |
| |
| |
| |
| | | 1,299.5 | | 1,456.5 | | 1,442.9 | | 1,770.7 | | 1,710.5 | | |
| |
| |
| |
| |
| | Financed by: | | | | | | | | | | | Net borrowings and finance leases | 369.6 | | 412.0 | | 364.8 | | 610.4 | | 534.4 | | Retained earnings | 594.5 | | 708.0 | | 783.7 | | 879.1 | | 849.6 | | Share capital, share premium, shares held in ESOTs and other reserves | 327.9 | | 330.1 | | 292.0 | | 279.8 | | 325.7 | | Minority interests | 7.5 | | 6.4 | | 2.4 | | 1.4 | | 0.8 | | |
| |
| |
| |
| |
| | Capital employed | 1,299.5 | | 1,456.5 | | 1,442.9 | | 1,770.7 | | 1,710.5 | | |
| |
| |
| |
| |
| | | | | | | | | | | | | Return on invested capital | 16.7% | | 17.1% | | 17.6% | | 18.5% | | 17.1% | |