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Special Offers

Worcester

Financial Information

Financial Information: 2005-2009

Year ended 31 December

2005
(365)
£m
2006
(365)
£m
2007
(365)
£m
2008
(366)
£m
2009
(365)
£m
Revenue

40.75

45.26

57.92

64.83

65.24

Expenses

34.02

38.93

53.07

57.70

60.85

EBIT

4.40

5.54

5.77

7.44

5.32

EBITDA

6.24

7.59

8.38

10.81

8.80

Operating profit

6.73

6.33

4.85

7.13

4.81

Investment income

-1.83

-0.61

-0.22

0.31

0.52

Exceptional items

0.50

0.01

0.32

0.21

0.42

Net interest

-0.41

0.20

-0.16

-3.43

-1.20

Pre-tax profit

4.49

5.82

5.84

4.02

4.12

Tax

-

-

-

-

-

Profit after tax

4.49

5.82

5.84

4.02

4.12

Minority interests

-

-0.03

-0.09

-0.07

-0.09

Available for dividends

4.49

5.85

5.94

4.08

4.21

Ordinary dividends

1.99

1.64

1.86

2.00

-

Retained profit

2.50

4.21

4.08

2.08

4.21

Per share data

2005
p
2006
p
2007
p
2008
p
2009
p
DPS

0.55

0.45

0.51

0.55

-

Reported EPS

1.23

1.60

1.63

1.12

1.16

Other data

2005
2006
2007
2008
2009
Number of employees

234

214

414

378

346

Market cap at B/S date £m

148.42

211.24

174.82

90.14

91.05

Non-UK turnover £m

-

-

-

-

-





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