Summary 5 Year Record

Income Statement
2016 2015 2014 2013 2012
£’000 £’000 £’000 £’000 £’000
Revenue by business segment
Housing 787,530 735,129 714,733 742,479 504,686
Care 152,570 146,010 124,007 123,095 112,550
Continuing activities 940,100 881,139 838,740 865,574 617,236
Discontinued activities 32,632 62,289
Total sales revenue 940,100 881,139 834,740 898,206 679,525
Gross profit 244,894 232,132 225,041 227,960 184,305
Operating profit before acquisition intangible amortisation and exceptional costs 41,850 38,662 42,995 38,392 31,161
Exceptional items (25493) (2877)
Operating profit 31,160 27,825 30,667 2,039 20,323
Profit for the year before tax 29,372 25,920 29,677 277 18,199
PBT before acquisition intangible amortisation and exceptional costs 40,062 36,757 42,005 36,630 29,037
Earnings per share
Basic 23.54p 20.31p 25.03p (1.21)p 19.61p
Diluted 23.41p 20.10p 24.65p (1.17)p 18.85p
Normalised 30.36p 27.94p 32.20p 28.06p 25.60p
Dividends per share 11.70p 11.00p 10.00p 8.80p 8.00p
Balance Sheet
Non-current assets 262,263 258,201 268,818 233,960 225,964
Current assets 222,158 237,767 217,718 241,697 249,719
Current liabilities (194,567) (219,882) (190,040) (222,506) (231,934)
Non-current liabilities (91,180) (84,458) (102,034) (72,850) (74,931)
Total equity 198,674 191,628 194,462 180,301 168,818
Cash and cash equivalents, end of year (12,374) 822 3,834 (448) (12,384)

Contact us

Your name *
Email address *
Your company
Nature of enquiry *