Section image
Cherries
oil on canvas
22 x 20 in
1981
Penny Machines
oil on canvas
23¾ x 29¾ in
1961
Stack of Books
oil on canvas
30 x 24 in
n.d.
Seven Suckers
oil on canvas
19 x 23 in
1970
Twin Jackpots
oil on canvas
30 x 46 in
1962
Ties
oil on canvas
20 x 26 in
1980
Five-year summary
| 2010 £m | 2009 £m | 2008 £m | 2007 £m | 2006 £m |
|
|---|---|---|---|---|---|
| Income statement | |||||
| Billings1 | 42,683.6 | 37,919.4 | 36,929.0 | 31,665.5 | 30,140.7 |
| Revenue | 9,331.0 | 8,684.3 | 7,476.9 | 6,185.9 | 5,907.8 |
| Operating profit | 973.0 | 761.7 | 876.0 | 804.7 | 741.6 |
| Headline PBIT2 | 1,228.7 | 1,017.2 | 1,118.2 | 928.0 | 859.0 |
| Profit before taxation | 851.3 | 662.6 | 746.8 | 719.4 | 682.0 |
| Headline PBT3 | 1,033.6 | 812.2 | 968.4 | 817.3 | 766.3 |
| Profit for the year | 661.0 | 506.9 | 513.9 | 515.1 | 482.6 |
| Balance sheet | |||||
| Non-current assets | 13,087.6 | 12,756.2 | 13,355.7 | 8,689.9 | 7,732.3 |
| Net current liabilities | (817.3) | (971.0) | (1,028.7) | (1,342.7) | (1,120.4) |
| Non-current trade and other payables | (870.4) | (908.8) | (1,042.9) | (796.6) | (715.6) |
| Provisions for liabilities and charges (including provision for post-employment benefits) | (403.1) | (404.7) | (407.9) | (251.8) | (292.4) |
| Net assets | 6,647.9 | 6,075.7 | 5,959.8 | 4,094.8 | 3,918.4 |
| Net debt | (1,888.4) | (2,640.4) | (3,067.6) | (1,285.7) | (814.6) |
| Average net debt | (3,056.0) | (3,448.0) | (2,206.0) | (1,458.0) | (1,214.0) |
| 2010 | 2009 | 2008 | 2007 | 2006 | ||
|---|---|---|---|---|---|---|
| Our people | ||||||
| Revenue per employee (£000) | 92.0 | 82.5 | 76.7 | 72.9 | 76.0 | |
| Gross profit per employee (£000) | 84.4 | 75.8 | 71.9 | 69.0 | 72.2 | |
| Average headcount | 101,387 | 105,318 | 97,438 | 84,848 | 77,686 | |
| Share information | ||||||
| Headline4 | – basic earnings per share | 59.3p | 45.1p | 56.7p | 47.7p | 42.5p |
| – diluted earnings per share | 56.7p | 44.4p | 55.5p | 45.8p | 41.2p | |
| Reported | – basic earnings per share | 47.5p | 35.9p | 38.4p | 39.6p | 36.3p |
| – diluted earnings per share | 45.9p | 35.3p | 37.6p | 38.0p | 35.2p | |
| Dividends per share5 | 17.79p | 15.47p | 15.47p | 13.45p | 11.21p | |
| Share price | – high | 795.0p | 614.5p | 648.0p | 787.5p | 706.5p |
| – low | 572.5p | 353.0p | 310.3p | 576.5p | 609.0p | |
| Market capitalisation at year-end (£m) | 9,982.4 | 7,658.3 | 5,052.8 | 7,708.9 | 8,566.4 | |
- Notes
- 1
- Billings is defined in the Financial Glossary.
- 2
- The calculation of headline PBIT for 2010, 2009 and 2008 is set out in note 31 of the financial statements.
- 3
- The calculation of headline PBT for 2010, 2009 and 2008 is set out in note 31 of the financial statements.
- 4
- Headline earnings per share for 2010, 2009 and 2008 is set out in note 9 of the financial statements.
- 5
- Dividends per share represents the dividends declared in respect of each year.
The information on this page is unaudited.