Five Year Summary
2002 - 2006

Continuing Operations

 

IFRS

UK GAAP

 

2006
£'000

2005
£'000

2004
£'000

2003
£'000

2002
£'000

The amounts disclosed for 2004 and earlier periods are stated on the basis of UK GAAP because it is not practicable to restate amounts for periods prior to the date of transition to IFRSs. The principal differences between UK GAAP and IFRSs are explained in note 57 to the accounts, which provides an explanation of the transition to IFRSs.

Revenue

Policy Membership

161,394

128,197 

100,337

81,434

56,401

Emergency Repair

218,106

100,243

73,079

43,450

6,504

Intra-Group

(12,499)

(7,729)

(4,180)

(3,617)

(2,624)

Revenue

367,001

220,711

169,236

121,267

60,281

Profit

Policy Membership

41,333

37,766

29,701

22,283

13,422

Emergency Repair

13,077

4,473

2,683

1,714

695

 

54,410

42,239

32,384

23,997

14,117

Amortisation of acquisition intangibles

(3,658)

(310)

-

-

-

Amortisation of goodwill

-

-

(5,574)

(4,550)

(256)

Exceptional costs

-

(2,787)

(6,616)

-

-

Operating profit

50,752

39,142

20,194

19,447

13,861

Net interest

(776)

(320)

113

75

77

Profit before tax

49,976

38,822

20,307

19,522

13,938