|
|
1999 |
1998 |
1997 |
1996 |
1995 |
|
|
IR£'000 |
IR£'000 |
IR£'000 |
IR£'000 |
IR£'000 |
| Profit
and loss account |
| Turnover
|
78,742 |
58,093 |
50,627 |
45,830 |
43,161 |
| Operating
profit |
2,234 |
2,113 |
1,794 |
1,901 |
1,675 |
| Profit on
disposal of fixed assets |
271 |
66 |
180 |
75 |
1 |
| Profit on
disposal of investments |
80 |
518 |
- |
- |
- |
| Share of results
of joint venture |
477 |
-
|
- |
- |
- |
| Share of results
of associates |
70 |
(215) |
(30) |
- |
- |
| Income from
financial assets |
593 |
568 |
601 |
152 |
50 |
| Interest receivable |
29 |
125 |
63 |
121 |
332 |
| Interest payable |
(296) |
(60) |
(104) |
(86) |
(45) |
|
|
| Profit before
tax |
3,458 |
3,115 |
2,504 |
2,163 |
2,013 |
| Tax
|
(496) |
(520) |
(388) |
(388) |
(395) |
|
|
| Profit after
tax |
2,962 |
2,595 |
2,116 |
1,775 |
1,618 |
| Minority interest |
(52) |
- |
- |
- |
5 |
| Dividends |
(692) |
(536) |
(410) |
(340) |
(339) |
| Profit retained |
2,218 |
2,059 |
1,706 |
1,435 |
1,284 |
|
|
| Balance
sheet |
| Tangible fixed
assets |
7,676 |
6,090 |
5,615 |
3,431 |
2,850 |
| Financial
fixed assets |
9,104 |
5,540 |
5,511 |
5,221 |
1,279 |
| Investments
in joint venture |
1,620 |
- |
- |
- |
- |
| Intangible
assets-negative goodwill |
(101) |
- |
- |
- |
- |
| Net current
assets |
4,577 |
7,378 |
5,871 |
3,682 |
6,832 |
|
|
22,876 |
19,008 |
16,997 |
12,334 |
10,961 |
| Creditors
due after one year |
(2,220) |
(1,001) |
(1,109) |
(437) |
(438) |
| Deferred tax |
(58) |
(68) |
(35) |
(25) |
(26) |
| Minority interests |
(531) |
(1) |
(1) |
(1) |
(1) |
|
|
| Shareholders'
funds |
20,067 |
17,938 |
15,852 |
11,871 |
10,496 |
|
|
| Depreciation
(IR£'000) |
1,173 |
933 |
732 |
645 |
505 |
| Earnings per
share (pence) |
29.3 |
26.2 |
25.2 |
20.9 |
19.3 |
| Dividends
per share (pence) |
7.0 |
5.4 |
4.5 |
4.0 |
4.0 |
| Dividend cover
(times) |
4.2 |
4.9 |
5.2 |
5.2 |
4.8 |
