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IFRS |
Under Irish GAAP |
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 |
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2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
1994 |
1993 |
1992 |
1991 |
1990 |
1989 |
1988 |
1987 |
| |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
| Turnover |
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 |
67.6 |
62.8 |
| Operating profit * |
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 |
3.3 |
2.2 |
| Property profit |
7.3 |
38.0 |
9.6 |
7.5 |
3.4 |
3.7 |
2.3 |
- |
- |
- |
- |
1.8 |
0.8 |
- |
- |
- |
- |
- |
- |
- |
- |
| Finance cost (net) |
(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) |
(0.5) |
(0.6) |
| Profit before taxation |
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 |
2.8 |
1.6 |
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| Earnings per share before
amortisation and property profit |
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 |
1.6c |
0.9c |
| Share purchase/dividend per share |
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 |
0.5c |
0.4c |
| Cash flow per share** |
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 |
2.4c |
1.8c |
| Net assets per share |
464.2c |
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 |
20.2c |
19.4c |
| Net debt to shareholders’ funds |
52% |
54% |
72% |
70% |
69% |
75% |
74% |
71% |
59% |
42% |
30% |
* |
10% |
17% |
23% |
22% |
31% |
28% |
2% |
19% |
16% |
| Net finance cost cover (times) |
7.8 |
9.0 |
7.2 |
7.4 |
7.5 |
7.4 |
6.7 |
5.7 |
5.8 |
6.8 |
10.6 |
15.4 |
13.1 |
9.8 |
7.0 |
4.1 |
3.8 |
10.2 |
6.9 |
6.7 |
3.8 |
| Share purchase/dividend cover (times) |
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 |
3.3 |
2.4 |
The summary financial information is stated under IFRS for 2004 to 2007 and under Irish GAAP for all years from 1987 to 2003.
* Including income from financial assets and after charging intangible
amortisation
** Based on profit after tax, excluding property profit, plus depreciation and
intangible amortisation |
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