Five Year Record

  Underlying Summary Group P&L (Last Updated: January 2022) (£'m) (p)
  2021
(£'m)
2020
(£'m)
2019
(£'m)
2018
(£'m)
2017
(£'m)
Revenue 186.8 162.3 151.8 143.9 129.9
Underlying costs (69.3) (68.7) (64.3) (61.0) (55.5)
Share of associates underlying EBITDA 0.5 0.3 - - -
Underlying EBITDA 118.0 93.9 87.5 82.9 74.4
EBITDA margin 63.2% 57.9% 57.6% 57.6% 57.3%
Leasehold rent (13.0) (12.8) (11.3) (11.2) (10.3)
Underlying EBITDA after leasehold rent 105.0 81.1 76.2 71.7 64.1
EBITDA after leasehold rent margin 56.2% 50.0% 50.2% 49.8% 49.3%
Depreciation (1.0) (0.9) (0.7) (0.6) (0.5)
Finance charges (9.5) (9.1) (8.6) (8.4) (9.4)
Share of associate’s finance charges (0.5) (0.2) - - -
Underlying profit before tax 94.0 70.9 66.9 62.7 54.2
Current tax (5.5) (5.2) (5.1) (4.7) (4.0)
Share of associate’s tax - (0.1) - - -
Adjusted EPRA earnings 88.5 65.6 61.8 58.0 50.2
Share-based payments charge (18.3) (6.5) (5.6) (5.3) (1.5)
EPRA basic earnings 70.2 59.1 56.2 52.7 48.7
         
         
  2021
(p)
2020
(p)
2019
(p)
2018
(p)
2017
(p)
Dividend per share 25.10 18.6 17.50 16.25 14.00
Cash tax earning per share 40.5 30.2 28.5 26.8 23.2
Average shares in issue (m) 218.3 217.2 216.8 216.7 216.7
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