Key Financial Data

 
  2013 2014 2015 2016 2017   CAGR CAGR
          52 week   reported constant
  £m £m £m £m £m   % %
Total visitors (1) 59.8 62.8 62.9 63.8 66.0   2.5% 2.5%
Growth 10.7% 4.9% 0.3% 1.3% 3.5%      
Revenue 1,192 1,249 1,278 1,428 1,594   7.6% 6.2%
Growth 10.9% 4.8% 2.3% 11.7% 11.6%      
LFL Growth 6.7% 7.1% 0.4% 1.4% 0.7%      
Underlying EBITDA 390 411 402 433 474   5.0% 3.4%
Margin 32.7% 32.9% 31.5% 30.3% 29.7%      
LFL Growth 6.3% 7.8% -4.3% -3.6% 1.0%      
Underlying operating profit 290 311 291 302 323   2.7% 1.0%
Margin 24.4% 24.9% 22.8% 21.2% 20.2%      
                 
Capex                
Existing Estate 95 107 125 141 159      
% of revenue 8.0% 8.5% 9.8% 9.8% 10.0%      
NBD 57 85 90 118 177      
Total capex 152 192 215 259 336      

Note
 
  • As reported figures. 2016 figures on a 52 week basis.
  • LFL growth rates are on a constant currency basis, using 2017 exchange rates.

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