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Financial Summary

"Over the last seven years, we have focused the Group on providing office and workplace services. We have significantly increased our share of the highly attractive UK records management sector and have entered related markets, such as office relocation, where we are now the UK market leader, shredding, IT relocation and IT asset and cartridge recycling. Over this period we have created significant shareholder value and generated outstanding shareholder returns. We are seeking to continue this strategy and performance.“  - Charles Skinner,  Chief Executive

Adjusted results - continuing operations 2016 2015 % Change
Revenue £129.4m £91.9m +41%
EBITDA* £29.3m £20.4m +44%
Operating profit* £25.0m £17.6m +42%
Profit before tax £23.0m £16.3m +41%
Earnings per share - basic** 17.9p 15.6p +15%
Dividend per share 4.0p 3.2p +25%
Net debt £72.3m £60.6m  
* Before discontinued operations, exceptional items (including exceptional finance costs), amortisation of intangible assets and share based payments charge.
** Calculated based on the weighted average shares in issue and a standard tax charge.
Statutory results - continuing operations 2016 2015  
Operating profit £9.5m £7.7m  
Profit before tax £7.5m £6.1m  
Earnings per share 10.3p 7.0p  

There is no restriction on the transfer of AIM securities.