Five Year Record

  Underlying Summary Group P&L (Last Updated: January 2020)
  2019
(£'m)
2018
(£'m)
2017
(£'m)
2016
(£'m)
2015
(£'m)
Revenue 151.8 143.9 129.9 115.4 104.8
Underlying costs (64.3) (61.0) (55.5) (49.7) (46.2)
Underlying EBITDA 87.5 82.9 74.4 65.7 58.6
EBITDA margin 57.6% 57.6% 57.3% 56.9% 55.9
Leasehold rent (11.3) (11.2) (10.3) (8.8) (9.0)
Underlying EBITDA after leasehold rent 76.2 71.7 64.1 56.9 49.6
EBITDA after leasehold rent margin 50.2% 49.8% 49.3% 49.3% 47.3%
Depreciation (0.7) (0.6) (0.5) (0.4) (0.4)
Finance charges (8.6) (8.4) (9.4) (10.1) (11.4)
Underlying profit before tax 66.9 62.7 54.2 46.4 37.8
Current tax (5.1) (4.7) (4.0) (3.7) (1.8)
Adjusted EPRA earnings 61.8 58.0 50.2 42.7 36.0
Share-based payments charge (5.6) (5.3) (1.5) (1.5) (1.5)
EPRA basic earnings 56.2 52.7 48.7 41.2 34.5
           
           
  2019
(p)
2018
(p)
2017
(p)
2016
(p)
2015
(p)
Dividend per share 17.50 16.25 14.00 11.65 9.65
Cash tax earning per share 28.5 26.8 23.2 19.8 16.7
Average shares in issue (m) 216.8 216.7 216.7 216.2 216.1
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