Year ended 30 April 2018
£m
2017
£m
2016
£m
2015
£m
2014
£m
Revenue - vehicle hire 471.2 456.1 447.1 456.8 442.3
Revenue - vehicle sales 230.5 211.3 171.2 157.4 129.2
Underlying EBITDA 251.0 241.3 235.0 240.3 228.9
Underlying Operating Profit 68.3 84.6 94.3 97.8 72.6
Underlying Profit before Tax 57 75 82.9 85 60.3
Underlying Earnings per Share 34.8p 47.3p 49.0p 51.0p 35.1p
Dividend per Share 17.7p 17.3p 16.0p 14.5p 10.0p
Profit before Tax 52.7 72.2 77.6 83.0 51.2
Earnings per Share 32.4p 45.7p 46.1p 50.1p 29.9p
Net Replacement Capex (185.8) (172.9) (170.0) (177.3) (121.2)
EBITDA less Net Replacement Capex 65.2 68.4 65.0 63.0 107.7
Growth Capex (125.2) (1.2) 14.5 (40.6) (73.1)
Net Debt (439.3) (309.9) (309.9) (327.8) (346.1)
Return on Capital Employed % 7.5% 10.5% 12.2% 13.0% 9.9%

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