Five Year Record

  Underlying Summary Group P&L (Last Updated: January 2018)
  2017
(£'m)
2016
(£'m)
2015
(£'m)
2014
(£'m)
2013
(£'m)
Revenue 129.9 115.4 104.8 97.9 96.1
Underlying costs (57.0) (51.2) (47.7) (44.9) (45.3)
Underlying EBITDA 72.9 64.2 57.1 53.0 50.8
EBITDA margin 56.1% 55.6% 54.5 54.1% 52.9%
Leasehold rent (10.3) (8.8) (9.0) (10.3) (10.2)
Underlying EBITDA after leasehold rent 62.6 55.4 48.1 42.7 40.6
EBITDA after leasehold rent margin 48.2% 48.0% 45.9% 43.6% 42.2%
Depreciation (0.5) (0.4) (0.4) (0.5) (0.4)
Finance charges (9.4) (10.1) (11.4) (13.7) (18.4)
Underlying profit before tax 52.7 44.9 36.3 28.5 21.8
Current tax (4.0) (3.7) (1.8) (1.2) (0.9)
Cash tax earnings 48.7 41.2 34.5 27.3 20.9
           
           
  2017
(p)
2016
(p)
2015
(p)
2014
(p)
2013
(p)
Dividend per share 14.00 11.65 9.65 7.45 5.75
Cash tax earning per share 23.3 19.8 16.6 13.5 11.1
Average shares in issue (m) 209.2 208.2 207.5 202.1 187.9
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