Five Year Record

  Underlying Summary Group P&L (Last Updated: January 2021)
  2020
(£'m)
2019
(£'m)
2018
(£'m)
2017
(£'m)
2016
(£'m)
Revenue 162.3 151.8 143.9 129.9 115.4
Underlying costs (68.7) (64.3) (61.0) (55.5) (49.7)
Underlying EBITDA 93.9 87.5 82.9 74.4 65.7
EBITDA margin 57.9% 57.6% 57.6% 57.3% 56.9%
Leasehold rent (12.8) (11.3) (11.2) (10.3) (8.8)
Underlying EBITDA after leasehold rent 81.1 76.2 71.7 64.1 56.9
EBITDA after leasehold rent margin 50.0% 50.2% 49.8% 49.3% 49.3%
Depreciation (0.9) (0.7) (0.6) (0.5) (0.4)
Finance charges (9.1) (8.6) (8.4) (9.4) (10.1)
Underlying profit before tax 70.9 66.9 62.7 54.2 46.4
Current tax (5.2) (5.1) (4.7) (4.0) (3.7)
Adjusted EPRA earnings 65.6 61.8 58.0 50.2 42.7
Share-based payments charge (6.5) (5.6) (5.3) (1.5) (1.5)
EPRA basic earnings 59.1 56.2 52.7 48.7 41.2
           
           
  2020
(p)
2019
(p)
2018
(p)
2017
(p)
2016
(p)
Dividend per share 18.6 17.50 16.25 14.00 11.65
Cash tax earning per share 30.2 28.5 26.8 23.2 19.8
Average shares in issue (m) 217.2 216.8 216.7 216.7 216.2
Subscribe to our email alerts
Find a store & Get a quote
Complete your quote

You’re almost done!

Complete your quote at