Income Statement

  2011 2012 2013 2014 2015   CAGR CAGR
  53 week             constant
  £m £m £m £m £m   % %
Revenue 946 1,074 1,192 1,249 1,278   8.2% 10.0%
Operating Group EBITDA 330 365 420 443 437   8.1% 10.0%
Central costs (24) (19) (30) (32) (35)   9.9% 10.2%
Underlying EBITDA 306 346 390 411 402   8.0% 10.0%
Depreciation and amortisation (74) (88) (100) (100) (111)   10.6% 12.6%
Underlying operating profit 232 258 290 311 291   7.1% 9.1%
Net finance costs (123) (118) (104) (62) (41)      
Underlying PBT 109 140 186 249 250      
Tax (28) (20) (24) (70) (70)      
Underlying PAT 81 120 162 179 180      
  • Note
  • As reported figures. 2011 on a 53 week basis.
  • Underlying figures exclude exceptional and non-trading items.