Workwear Rental

Johnsons Apparelmaster

Facilities Management

SGP Property & Facilities Management

Drycleaning

Johnson Cleaners Jeeves of Belgravia

Specialist Services

Workplace Engineering Stalbridge Linen Services
Alex Reid
reception

Five Year Summary

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UK GAAP

IFRS

 

2003

2004

2005

2006

2007

Revenue (£m)

231.6

354.1

422.2

410.9

406.1

Revenue excluding costs recharged to customers (£m)

219.6

268.1

353.8

360.6

365.0

Operating profit /(loss) (£m)

22.1

26.9

34.4

23.7

(38.1)

Adjusted operating profit (£m)

27.1

29.5

37.8

34.9

30.1

Profit / (loss) before taxation (£m)

9.7

21.4

26.2

14.5

(52.4)

Adjusted profit before taxation (£m)

23.1

24.0

29.6

25.7

18.5

Basic earnings per share (pence)

12.3

27.8

32.4

22.8

(75.8)

Fully diluted adjusted earnings per share (pence)

28.7

30.4

35.8

32.6

19.7

Dividend per ordinary share (pence)

17.6

18.5

19.4

19.6

-

Increase year on year (%)

-

5.1

4.9

1.0

-

All figures are from continuing operations.

Figures for 2003 are stated under UK GAAP.

Adjusted operating profit excludes goodwill or intangibles amortisation and impairment (excluding software amortisation), exceptional items and, in the case of adjusted profit before tax, exceptional finance costs.

Adjusted earnings per share figures are given on a fully diluted basis to exclude the effects of goodwill or intangibles amortisation and impairment (excluding software amortisation), exceptional items (including exceptional finance costs) and, in 2003, the non-recurring tax credit, of £3.9 million, relating to specific matters in prior periods.