Year ended 30 April 2019
£m
2018
£m
2017
£m
2016
£m
2015
£m
Revenue - vehicle hire 517.6 471.2 456.1 447.1 456.8
Revenue - vehicle sales 227.8 230.5 211.3 171.2 157.4
Underlying Operating Profit 76.2 68.3 84.6 94.3 97.8
Underlying Profit before Tax 61.1 57 75 82.9 85
Underlying Earnings per Share 38.7p 34.8p 47.3p 49.0p 51.0p
Dividend per Share 18.3p 17.7p 17.3p 16.0p 14.5p
Profit before Tax 60.4 52.7 72.2 77.6 83.0
Earnings per Share 38.6p 32.4p 45.7p 46.1p 50.1p
EBITA 268.4 248.5 240.0 236.9 242.3
Net Replacement Capex (201.3) (185.9) (172.9) (170.0) (177.3)
EBITDA less Net Replacement Capex 67.1 62.6 67.1 66.9 65.0
Growth Capex (42.6) (125.1) (1.2) 14.5 (40.6)
Total net Capex (243.9) (331.0) (174.1) (155.5) (217.9)
Net Debt (436.9) (439.3) (309.9) (309.9) (327.8)
Return on Capital Employed % 7.7% 7.5% 10.5% 12.2% 13.0%

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