

| £'000 | |
| Turnover | 701,811 |
| Cost of sales | 492,882 |
| Gross profit | 209,626 |
| Other expenses | 146,220 |
| Total expenses | 639,103 |
| Operating profit | 62,709 |
| Other income | 28,177 |
| Profit before interest | 90,886 |
| Interest paid | 2,571 |
| Profit before tax | 89,450 |
| Taxation | 27,730 |
| Profit after tax | 61,720 |
| Dividends | 9,000 |
| Retained profit | 52,720 |
