FY 2015 

FY 2014 

FY 2013

FY 2012

FY 2011

 

£

£

£

£

£

Revenue

122,765

169,430

181,603

166,972

156,195

Cost of sales

104,200

141,279

149,701

135,711

126,418

Gross profit ("Net fee income" or "NFI")

18,565

28,151

31,902

31,261

29,777

Administrative costs

19,193

25,599

28,731

27,387

25,370

EBITDA -215 3,127 3,171 3,874 4,407
Operating profit -628 2,552 2,530 3,361 3,866
Profit before tax -6,196 385 2,354 3,214 3,710
Profit after tax -9,196 (94) 1,504 2,256 2,414
           
Effective tax rate - 100% 36% 30% 35%
Conversion rate - 9.1% 7.4% 10.3% 12.5%
           
Earnings per share (pence): basic -27.52 (0.42) 6.79 10.28 10.95
Earnings per share (pence): diluted -26.12 8.47 6.46 9.73 10.24
           
Number of offices 6 8 8 6 6
Sales headcount at year end 144 210 296 275 269
Total headcount at year end 199 285 383 368 362
           
Dividend per share (pence) - 4.6 4.6 4.5 4.3
 

Financial calendar

Date

Event

20 May 2016

Annual General Meeting

30 June 2016

Half year end

September 2016

Announcement of interim results for the 6 months to 30 June 2016

31 December 2016

Financial year end

March 2017 (date TBC)

Announcement of results for the financial year ending 31 December 2016