Key Financial Data

 
  2012 2013 2014 2015 2016   CAGR CAGR
          52 week   reported constant
  £m £m £m £m £m   % %
Total visitors (1) 54.0 59.8 62.8 62.9 63.8   4.2% 4.2%
Growth   10.7% 4.9% 0.3% 1.3%      
Revenue 1,074 1,192 1,249 1,278 1,428   7.4% 6.7%
Growth   10.9% 4.8% 2.3% 11.7%      
LFL Growth   6.7% 7.1% 0.4% 1.4%      
Underlying EBITDA 346 390 411 402 433   5.8% 4.7%
Margin 32.2% 32.7% 32.9% 31.5% 30.3%      
LFL Growth   6.3% 7.8% -4.3% -3.6%      
Underlying operating profit 258 290 311 291 302   4.0% 2.7%
Margin 24.1% 24.4% 24.9% 22.8% 21.2%      
                 
Capex                
Existing Estate 92 95 107 125 141      
% of revenue 8.6% 8.0% 8.5% 9.8% 9.8%      
NBD 71 57 85 90 118      
Total capex 163 152 192 215 259      

Note
 
  • As reported figures. 2016 figures on a 52 week basis.
  • LFL growth rates are on a constant currency basis, using 2016 exchange rates.

Footnotes
  • (1)  Visitors represents all visitors to Merlin owned or operated attractions.