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Key Performance Indicators - continuing operations |
Change |
Half-year ended February 2016 |
Half-year ended February 2015 |
Full-year ended August 2015 |
Revenue |
+12.0% |
£65.2m |
£58.2m |
£99.1m |
Underlying operating profit* |
+20.8% |
£8.7m |
£7.2m |
£10.4m |
Operating profit |
+1.1% |
£8.8m |
£8.7m |
£12.5m |
Underlying pre-tax profit* |
+22.9% |
£8.6m |
£7.0m |
£10.2m |
Pre-tax profit |
+2.4% |
£8.7m |
£8.5m |
£12.3m |
Underlying basic earnings per share* |
+13.6% |
32.43p |
28.55p |
38.83p |
Underlying diluted earnings per share* |
+13.9% |
30.69p |
26.94p |
36.57p |
Basic earnings per share |
-7.9% |
32.85p |
35.66p |
48.56p |
Diluted earnings per share |
-7.6% |
31.09p |
33.65p |
45.73p |
Dividend per share |
+40% |
7.0p |
5.0p |
11.0p |
Underlying EBITDA* |
+30% |
£10.4m |
£8.0m |
£11.9m |
EBITDA |
+10.5% |
£10.5m |
£9.5m |
£13.9m |
Net cash |
£14.5m |
£4.5m |