Five year financial summary

 

 

IFRS

2012

£'000

IFRS

2011

£'000

IFRS

2010

£'000

IFRS

2009

£'000

IFRS

2008

£'000

Turnover

87,961

75,318

72,562

52,652

60,485

EBITDA (see below)

16,437

13,955

13,115

8,051

8,407

Operating profit/(loss)

 

 

 

 

 

Before exceptional items

7,584

7,373

7,208

3,044

4,000

After exceptional items

7,014

7,373

7,208

3,044

69

Retained profit/(loss)

 

 

 

 

 

Before exceptional items

7,201

8,443

7,056

2,058

2,546

After exceptional items

6,631

8,443

7,056

2,058

(1,385)

Net cash flow from operations

Before exceptional items

4,109

10,823

10,250

8,139

8,526

After exceptional items

4,109

10,823

10,250

7,712

7,461

Free cash flow*

 

 

 

 

 

Before exceptional items

(2,139)

(8,585)

3,315

3,906

690

After exceptional items

(2,139)

(8,585)

3,315

3,479

(375)

Net (debt)/funds

(15,483)

(3,921)

7,021

(14,931)

(18,135)

Shareholders’ funds

90,189

72,750

62,274

29,837

30,218

EPS

 

 

 

 

 

Adjusted **

1.59p

1.86p

1.91p

0.68p

0.79p

Unadjusted

1.16p

1.62p

1.63p

0.47p

(0.32p)

Diluted - adjusted**

1.51p

1.74p

1.76p

0.64p

0.79p

Diluted - unadjusted

1.10p

1.51p

1.50p

0.44p

(0.32p)

* Free cash flow is defined as net cash flow before acquisitions, contingent deferred consideration (settled through contractual discounts), financing and net interest paid.
** adjusted EPS measures exclude non-cash charges for share based payments, non-cash acquisition related charges and exceptional items.

Earnings before interest, tax, depreciation and goodwill amortisation (EBITDA) have been calculated as follows:

 

IFRS

2012

£'000

IFRS

2011

£'000

IFRS

2010

£'000

IFRS

2009

£'000

IFRS

2008

£'000

Profit/(loss) after tax

6,631

8,443

7,506

2,058

(1,385)

Tax

(503)

(1,551)

(1,172)

- -

Interest

886

481

874

986

1,454

Share based payments

1,360

1,284

1,302

898

884

Exceptional items

570

-

-

-

3,931

Depreciation

5,998

4,175

3,619

3,372

3,076

Amortisation of intangible assets

1,495

1,123

986

737

447

EBITDA

16,437

13,955

13,115

8,051

8,407

Full details may be found in the latest full year annual report and accounts, available on this website. Please click HERE to view.