Five-year financial information

Profit & Loss Year Ended Year Ended Year Ended Year Ended 18 month-Period Ended
2019 IFRS £’000 2018 IFRS £’000 2017 IFRS £’000 2016 IFRS £’000 2015 IFRS £’000
Billings 291,037 243,485 200,745 151,658 185,900
Net revenue 224,093 196,811 171,013 129,757 158,495
Staff costs 153,247 136,346 126,756 92,721 110,626
Operating profit 20,677 17,225 7,914 8,479 3,641
Net finance (expense) (1,917) (3,955) (4,742) (2,846) (3,570)
Profit before income tax 18,825 13,296 2,900 5,578 405
Income tax (expense) (4,299) (4,000) (1,232) (1,116) 516
Profit for the year 14,526 9,296 1,668 4,462 921
Non-controlling interests 639 664 530 470 1028
Profit attributable to owners of the parent 13,887 8,632 1,138 3,992 (107)
Balance Sheet Year Ended Year Ended Year Ended Year Ended 18 month-Period Ended
2019 IFRS £’000 2018 IFRS £’000 2017 IFRS £’000 2016 IFRS £’000 2015 IFRS £’000
Non-current assets 155,028 120,082 107,410 71,430 57,458
Net current assets 10,792 15,014 15,243 16,159 8,893
Non-current liabilities (54,367) (58,775) (54,156) (34,798) (29,149)
Total equity attributable to owners of the parent 112,529 76,964 67,571 52,048 37,974
Non-controlling interests (1,076) (643) 926 743 (773)
Total equity 111,453 76,321 68,497 52,791 37,202
Cashflow Year Ended Year Ended Year Ended Year Ended 18 month-Period Ended
2019 IFRS £’000 2018 IFRS £’000 2017 IFRS £’000 2016 IFRS £’000 2015 IFRS £’000
Profit for the year 14,526 9,296 1,668 4,462 921
Non-cash adjustments and working capital movements 23,856 19,569 31,176 11,826 18,286
Net cash generated from operations 38,382 28,865 32,844 16,288 19,207
Income tax paid (6,237) (4,284) (1,978) (2,954) (3,031)
Net cash from operating activities 32,145 24,581 30,866 13,334 16,176
Acquisition of subsidiaries net of cash acquired (19,281) (9,824) (14,546) (4,190) (5,597)
Acquisition of property, plan and equipment (5,648) (2,974) (8,284) (6,411) (3,712)
Net cash outflow from investing activities (37,154) (19,399) (30,592) (20,158) (17,901)
Net cash movement in bank borrowings (10,922) 4,484 11,589 2,871 8,090
Dividends paid to owners of the parent (5,243) (4,121) (3,264) (2,441) (3,006)
Net cash inflow/(outflow) from financing activities 645 (2,034) 6,500 11,459 3,405
(Decrease)/increase in cash for the year (4,364) 3,148 6,774 4,635 1,680
Dividend per share (p) 7.56 6.30 5.25 4.2 5.5
Basic earnings per share (p) 17.5 11.6 1.6 6 (0.2)
Diluted earnings per share (p) 16.3 10.5 1.5 5.6 (0.2)

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