|
|
|
|
|
|
|
Year
End December
|
|
2005 |
2006
|
2007
|
2008 |
2009 |
|
|
|
|
|
|
|
|
|
Revenue (€m)
|
|
2629.5 |
2,933.9 |
3,205.0 |
2,673.0
|
1,979.8 |
|
PBIT (€m)
|
|
223.4 |
280.7 |
270.8 |
99.2
|
4.9 |
|
Finance income/(cost) (net) (€m)
|
|
(31.2) |
(31.4) |
(35.0) |
(35.1)
|
8.7 |
|
PBT (€m)
|
|
192.2 |
249.3 |
235.8 |
64.1
|
13.6 |
|
Attributable Profit (€m) *
|
|
158.3 |
183.9 |
198.9 |
57.7
|
13.4 |
|
Dep/Amort (€m)
|
|
50.4 |
55.4 |
59.0 |
56.5
|
50.2 |
|
Cashflow (€m) **
|
|
208.7 |
239.3 |
257.9 |
114.2
|
63.6 |
|
Net Capex (€m)
|
|
67.8 |
46.7 |
82.5 |
67.6
|
(0.8) |
|
Free Cash Flow (€m) #
|
|
107.1 |
152.7 |
126.3 |
(4.0)
|
47.1 |
|
EPS (c)
|
|
70.3 |
91.0 |
86.2 |
25.1
|
5.8 |
|
Adjusted EPS (c)
|
|
67.8 |
78.0 |
84.3 |
32.2
|
5.4 |
|
Cash Flow Per Share (c)
|
|
88.3 |
100.4 |
108.3 |
49.7
|
29.9 |
|
Dividend/Share Purchase Per Share (c)
|
|
15.75 |
18.75 |
22.0 |
15.0
|
5.0 |
|
Tax Rate (%)
|
|
13.6 |
13.0 |
13.0 |
10.0
|
1.4 |
| |
|
|
|
|
|
|
* Profit
after tax excluding material property profits in previous years
** Attributable profit + depreciation/amortisation
# Cashflow - share
purchase/dividend - net capex |
|
|
|
|
|
|
|
|
|
Key Ratios/Balance Sheet
|
|
2005
|
2006
|
2007
|
2008
|
2009 |
|
Operating Margin (%)
|
|
8.2 |
8.3 |
8.3 |
4.4
|
1.3 |
|
Net Finance Cost Cover on EBITDA (times)
|
|
8.8 |
10.7 |
9.4 |
4.9
|
5.5 |
|
Dividend/Share Purchase Cover
|
|
4.3 |
4.2 |
3.8 |
2.1
|
1.1 |
|
Net Debt (-) (€m)
|
|
(584.2) |
(550.9) |
(550.4) |
(435.6)
|
(322.5) |
|
Shareholders Funds (€m)
|
|
813.8 |
1,014.3 |
1,067.7 |
868.9
|
911.7 |
|
Debt/Equity (%)
|
|
72 |
54 |
52 |
50
|
35 |
|
NAV
|
|
342.8 |
424.0 |
465.2 |
377.4
|
395.2 |
|
Avg. No. Shares(m)
|
|
236 |
238 |
238 |
230
|
230 |
|
|
Related Links
|
