2012

2011

2010

2009

2008

£’000

£’000

£’000

£’000

£’000

Revenue by business segment

Social Housing

504,686

415,000

379,400

355,260

282,046

Care

112,550

108,518

100,358

60,050

54,611

Other Services

62,289

65,453

44,177

54,836

83,719

Total sales revenue

679,525

588,971

523,935

470,146

420,376

Gross profit

183,902

174,764

150,533

133,298

110,655

Operating profit before acquisition intangible amortisation and exceptional costs

31,441

33,608

31,320

24,753

21,029

Operating profit

20,603

22,731

18,751

19,773

17,429

Profit for the year before tax

20,813

20,582

16,352

18,379

16,582

Earnings per share

Basic

21.89p

19.87p

17.70p

18.81p

17.36p

Diluted

21.04p

19.03p

16.57p

17.94p

16.82p

Dividends per share

8.00p

7.50p

6.75p

5.70p

4.75p

Balance sheet

2012

2011

2010

2009

2008

£’000

£’000

£’000

£’000

£’000

Non-current assets

211,874

149,923

146,639

89,824

76,505

Current assets

249,719

184,207

143,669

123,793

110,140

Current liabilities

(272,844)

(169,004)

(133,119)

(98,608)

(87,294)

Non-current liabilities

(19,931)

(13,341)

(15,635)

(9,081)

(3,647)

Total equity

168,818

151,785

141,554

105,928

95,704

Cash and cash equivalents, end of year

(12,384)

(13,429)

(12,243)

6,511

6,594