Income Statement

  2013 2014 2015 2016 2017   CAGR CAGR
       

 

52 week

   

 

reported

 

constant

  £m £m £m £m £m   % %
Revenue 1,192 1,249 1,278 1,428 1,594   7.6% 6.2%
Operating Group EBITDA 420 443 437 481 522   5.5% 4.0%
Central costs (30) (32) (35) (48) (48)   11.7% 11.7%
Underlying EBITDA 390 411 402 433 474   5.0% 3.4%
Depreciation and amortisation (100) (100) (111) (131) (151)   10.9% 9.6%
Underlying operating profit 290 311 291 302 323   2.7% 1.0%
Net finance costs (104) (62) (41) (43) (52)      
Underlying PBT 186 249 250 259 271      
Tax (24) (70) (70) (62) (62)      
Underlying PAT 162 179 180 197 209      
  • Note
  • As reported figures. 2016 on a 52 week basis.
  • Underlying figures exclude exceptional and non-trading items.