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The Capita Group Plc annual report and accounts 2006
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5 year summary
Financial highlights
Chairman's introduction
Chief Executive's overview
What do we do?
Our business strategy
How do we generate profitable growth?
How do we manage and measure our growth?
Which markets do we target?
How do we maintain performance across our divisions?
How do we manage and inspire our people?
How do we do business responsibly?
Who do we work with?
Governance
Accounts
Consolidated income statement
Consolidated statement of recognised income and expense
Consolidated balance sheet
Consolidated cash flow statement
Notes to the accounts
Independent auditors' report - consolidated financial statements
5 year summary
Company balance sheet
Notes to Group accounts
Principal Group investments
Independent auditors' report - parent company financial statements
Useful information for shareholders
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5 year summary
for the years ended 31 December
Reported under IFRS
Reported under UK GAAP
Group balance sheet
2006
£m
2005
£m
2004
£m
2003
£m
2002
£m
Non-current assets
862.5
783.5
668.2
562.9
551.2
Current assets
404.6
343.8
260.3
248.7
202.5
1,267.1
1,127.3
928.5
811.6
753.7
Liabilities
(939.6)
(726.4)
(562.7)
(452.0)
(419.1)
Provision for liabilities and charges
(1.7)
(3.3)
(5.5)
(17.4)
(17.5)
325.8
397.6
360.3
342.2
317.1
Capital and reserves
325.7
397.4
359.9
342.1
317.1
Minority interests
0.1
0.2
0.4
0.1
–
325.8
397.6
360.3
342.2
317.1
Group income statement
Turnover
1,738.5
1,435.5
1,282.2
1,080.6
897.5
Profit before interest and intangible amortisation
225.1
183.1
155.8
131.4
107.3
Other operating income
–
–
–
–
5.3
Net interest payable
(25.0)
(13.5)
(11.9)
(10.2)
(9.0)
Profit before taxation and intangible amortisation
200.1
169.6
143.9
121.2
103.6
Intangible amortisation
(6.9)
(4.5)
(1.8)
(27.7)
(25.5)
Impairment
–
(12.0)
–
–
–
Discontinued operations
–
–
(2.2)
–
–
Taxation
(53.5)
(45.8)
(39.4)
(34.1)
(30.2)
Minority interests
0.1
0.2
0.2
(0.1)
–
Profit after taxation
139.8
107.5
100.7
59.3
47.9
Earnings per share
(excluding impairment and amortisation)
23.10p
18.60p
15.37p
13.04p
10.47p
Earnings per share
(including impairment and amortisation)
22.32p
16.28p
15.13p
8.89p
7.20p
Dividend per ordinary share
9.00p
7.00p
5.35p
4.00p
3.00p