Key Financial Data

+11.8%
Revenue CAGR, 2010-14
+12.6%
Underlying EBITDA CAGR, 2010-14
+4.8%
Average like for like revenue growth, 2010-14
+5.8%
Average like for like EBITDA growth, 2010-14

 

 
  2011 2012 2013 2014 2015   CAGR CAGR
  53 week             constant
  £m £m £m £m £m   % %
Total visitors (1) 47.3 54.0 59.8 62.8 62.9   7.8% 7.8%
Growth   14.3% 10.7% 4.9% 0.3%      
Revenue 946 1,074 1,192 1,249 1,278   8.2% 10.0%
Growth   13.6% 10.9% 4.8% 2.3%      
LFL Growth   -0.5% 6.7% 7.1% 0.4%      
Underlying EBITDA 306 346 390 411 402   8.0% 10.0%
Margin 32.3% 32.2% 32.7% 32.9% 31.5%      
LFL Growth   1.9% 6.3% 7.8% -4.3%      
Underlying operating profit 232 258 290 311 291   7.1% 9.1%
Margin 24.5% 24.1% 24.4% 24.9% 22.8%      
                 
Capex                
Existing Estate (2) 87 92 95 107 125      
% of revenue 9.3% 8.6% 8.0% 8.5% 9.8%      
NBD (3) 87 71 57 85 90      
Total capex 174 163 152 192 215      

Note
 
  • As reported figures. 2011 figures on a 53 week basis except for LFL growth rates which are on a 52 week basis.
  • LFL growth rates are on a constant currency basis

Footnotes
  • (1)  Visitors represents all visitors to Merlin owned or operated attractions.
  • (2)  Includes capital expenditure incurred in connection with the capsule refurbishment for the London Eye.