Income Statement

  2012 2013 2014 2015 2016   CAGR CAGR
 

 

         

     

 

52 week

 

52 wk as base

reported

52 wk as base

constant

  £m £m £m £m £m   % %
Revenue 1,074 1,192 1,249 1,278 1,428   7.4% 6.7%
Operating Group EBITDA 365 420 443 437 481   7.2% 6.1%
Central costs (19) (30) (32) (35) (48)   26.2% 26.1%
Underlying EBITDA 346 390 411 402 433   5.8% 4.7%
Depreciation and amortisation (88) (100) (100) (111) (131)   10.6% 10.1%
Underlying operating profit 258 290 311 291 302   4.0% 2.7%
Net finance costs (118) (104) (62) (41) (43)      
Underlying PBT 140 186 249 250 259      
Tax (20) (24) (70) (70) (62)      
Underlying PAT 120 162 179 180 197      
  • Note
  • As reported figures. 2016 on a 52 week basis.
  • Underlying figures exclude exceptional and non-trading items.