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| |
| |
IFRS |
Irish GAAP |
| |
 |
|
| |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
1994 |
1993 |
1992 |
1991 |
1990 |
1989 |
|
|
| |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
|
|
| Turnover |
1,979.8 |
2,673.0 |
3,205.0 |
2,933.9 |
2,629.5 |
1,872.3 |
1496.0 |
1,152.4 |
988.8 |
830.5 |
620.2 |
427.6 |
327.6 |
244.0 |
195.7 |
169.0 |
133.2 |
122.4 |
119.9 |
109.5 |
87.8 |
|
|
| Operating profit |
4.9 |
99.2 |
263.5 |
242.7 |
213.8 |
161.1 |
115.8 |
89.7 |
77.3 |
64.6 |
46.3 |
33.1 |
25.6 |
19.1 |
14.2 |
11.3 |
6.1 |
6.5 |
6.1 |
7.3 |
5.7 |
|
|
| Property profit |
- |
- |
7.3 |
38.0 |
9.6 |
7.5 |
3.4 |
3.7 |
2.3 |
- |
- |
- |
- |
1.8 |
0.8 |
- |
- |
- |
- |
- |
- |
|
|
| Finance income/(cost) (net) |
8.7 |
(35.1) |
(35.0) |
(31.4) |
(31.2) |
(22.8) |
(17.2) |
(13.2) |
(12.4) |
(11.8) |
(8.1) |
(4.9) |
(2.4) |
(1.3) |
(1.1) |
(1.2) |
(0.9) |
(1.6) |
(1.6) |
(0.7) |
(0.8) |
|
|
| Profit before taxation |
13.6 |
64.1 |
235.8 |
249.3 |
192.2 |
145.8 |
102.0 |
80.2 |
67.2 |
52.8 |
38.2 |
28.2 |
23.2 |
19.6 |
13.9 |
10.1 |
5.2 |
4.9 |
4.5 |
6.6 |
4.9 |
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjusted EPS* |
5.4c |
32.2c |
84.3c |
78.0c |
67.8c |
56.1c |
45.1c |
37.0c |
32.1c |
25.9c |
19.5c |
14.2c |
11.6c |
9.0c |
6.5c |
4.8c |
2.5c |
2.2c |
2.0c |
2.7c |
2.3c |
|
|
| Dividend/share purchase per share |
5.0c |
15.0c |
22.0c |
18.75c |
15.75c |
13.0c |
10.5c |
8.5c |
7.5c |
6.1c |
4.5c |
3.3c |
2.7c |
2.1c |
1.5c |
1.0c |
0.9c |
0.8c |
0.7c |
0.7c |
0.6c |
|
|
| Cash flow per share# |
29.9 |
49.7c |
108.3c |
100.4c |
88.3c |
72.4c |
58.7c |
52.0c |
44.9c |
36.2c |
27.5c |
19.4c |
15.7c |
12.2c |
9.0c |
7.0c |
4.3c |
3.7c |
3.5c |
3.8c |
3.3c |
|
|
| Net assets per share |
395.2c |
377.4c |
465.2c |
424.0c |
342.8c |
232.2c |
211.5c |
181.6c |
150.2c |
124.3c |
104.9c |
84.9c |
48.8c |
44.2c |
36.6c |
31.7c |
29.3c |
27.0c |
26.2c |
24.9c |
23.1c |
|
|
| Net finance cost cover on EBITDA (times) |
5.5 |
4.9 |
9.4 |
10.7 |
8.8 |
8.9 |
9.1 |
9.1 |
8.2 |
6.9 |
7.2 |
8.3 |
12.9 |
20.2 |
17.1 |
12.4 |
9.9 |
5.5 |
5.0 |
12.1 |
8.2 |
|
|
| Dividend/share purchase cover (times) |
1.1 |
2.1 |
3.8 |
4.2 |
4.3 |
4.3 |
4.3 |
4.4 |
4.3 |
4.3 |
4.3 |
4.3 |
4.3 |
4.3 |
4.3 |
4.7 |
2.9 |
2.9 |
2.7 |
3.8 |
3.8 |
|
|
| Net
debt to shareholders’ funds |
35% |
50% |
52% |
54% |
72% |
70% |
69% |
75% |
74% |
71% |
59% |
42% |
30% |
* |
10% |
17% |
23% |
22% |
31% |
28% |
2% |
|
|
The summary financial information is stated under IFRS for 2004 to
2009 and under Irish GAAP for all years from 1987 to 2003.
* Before intangible amortisation, impairment, restructuring
costs (net) and 2009 investment profit and excluding material property
profits in previous years
# Based on profit after tax before depreciation,
intangible amortisation and impairment and excluding material property
profits in previous years |
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