Menu open icon Search icon Close icon facebook twitter youtube instagram linkedin Butterly graphic Facebook share icon Linkedin share icon Email share icon Twitter share icon Download Icon

Financial Highlights

REVENUE (£M) £0M 2020: £115.1M +28.2%
UNDERLYING EBITDA (£M)* £0M 2020: £38.7M +25.0%
UNDERLYING EBITDA MARGIN (%) 0% 2020: 33.6% -0.8pp
UNDERLYING BASIC EPS (P)** 0 2020: 21.77 +17.4%
NEW BUSINESS WON (£M) £0M 2020: 17.9M +16.8%
LIFETIME VALUE WON (£M)*** £0M 2020: 170.7 +17.6%
FINAL DIVIDEND PER SHARE (P) 0 2020: 6.75 +0.92P
NET DEBT (£M) £0M 2020: (£75.8M) +37.5M

* Items classified as non-underlying are detailed in note 7 of the financial statements. Non-underlying items are defined as specific items of income or expenditure that are not of a continuing operational nature.

** Underlying basic EPS reflects the profit for the year adjusted to remove the impact of non-underlying items, amortisation of acquired intangible assets and associated deferred tax, amortisation of loan arrangement fees and unwinding of net present value discounts.

*** Lifetime Value Won (LVW) is 10 times annualised value of work won minus value of attrition in past year.

Download Financial Highlights