responseability deliverability profitability sustainability - Mitie

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<strong>profitability</strong> 2007 2006 Growth Growth (£m) (£m) (£m) (%) Revenue on continuing operations 1,228.8 935.6 293.2 31.3% Operating profit before amortisation and integration costs 62.2 48.3 13.9 28.8% Operating profit before amortisation 59.9 48.3 11.6 24.0% Profit before tax 56.6 50.5 6.1 12.1% 2007 2006 Growth Growth (p) (p) (p) (%) Earnings per share before amortisation and discontinued operations 12.3 10.6 1.7 16.0% Earnings per share before amortisation 12.3 9.9 2.4 24.2% Earnings per share 11.9 9.8 2.1 21.4% Dividend per share 5.1 4.3 0.8 18.6% 4 MITIE Group PLC Annual Report and Accounts 2007
Revenue Operating profit before amortisation and integration costs Operating profit before amortisation Profit before tax (£m) 565.8 694.5 799.7 935.6 1,228.8 (£m) (£m) (£m) 03 04 05 06 07 Earnings per share before amortisation Earnings per share Dividend per share 12.3 11.9 5.1 1.9 7.3 32.6 8.3 8.8 39.7 9.9 44.3 6.5 48.3 7.6 62.2 8.8 9.8 2.5 3.4 4.3 32.6 38.7 44.3 48.3 59.9 31.8 38.2 47.9 50.5 56.6 03 04 05 06 07 03 04 05 06 07 03 04 05 06 07 Earnings per share before amortisation and discontinued operations (p) 12.3 (p) (p) (p) 7.3 8.3 10.1 10.6 03 04 05 06 07 03 04 05 06 07 03 04 05 06 07 03 04 05 06 07 Note: 03 and 04 under UK GAAP, 2005 restated under IFRS.
Page 1 and 2: esponseability deliverability profi
Page 3 and 4: esponseability MITIE is able to suc
Page 5: We deliver professional, flexible,
Page 9 and 10: “We have a very able and experien
Page 11 and 12: Our ability to introduce growth thr
Page 13 and 14: MITIE values Responseability Client
Page 15 and 16: Facilities Services Single services
Page 17 and 18: Profitability Responsibly satisfy t
Page 19 and 20: Senior management Colin Acheson Dav
Page 21 and 22: Capital expenditure Our strength li
Page 23 and 24: Overall responsibility for the mana
Page 25 and 26: Single services MITIE Group PLC Ann
Page 27 and 28: Bundled services MITIE Group PLC An
Page 29 and 30: Managed services MITIE Group PLC An
Page 31 and 32: “Our national presence makes us a
Page 33 and 34: “The underlying cash flow perform
Page 35 and 36: corporate responsibility At MITIE,
Page 37 and 38: “MITIE enables people to fulfil t
Page 39 and 40: Accounts contents 38 Directors’re
Page 41 and 42: Statement of Directors’ responsib
Page 43 and 44: Total Shareholder Return performanc
Page 45 and 46: Directors also had beneficial inter
Page 47 and 48: Corporate governance The Board reco
Page 49 and 50: Eight scheduled Executive Committee
Page 51 and 52: Monitoring the system of internal c
Page 53 and 54: Consolidated income statement For t
Page 55 and 56: Consolidated balance sheet As at 31
Page 57 and 58:
Notes to the consolidated financial
Page 59 and 60:
Past service cost is recognised imm
Page 61 and 62:
3. Business and geographical segmen
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Geographical segments All Group ope
Page 65 and 66:
9.Tax 2007 2006 £m £m Current tax
Page 67 and 68:
13. Other intangible assets Custome
Page 69 and 70:
Certain deferred tax assets and lia
Page 71 and 72:
22. Provisions Contingent deferred
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24. Reserves Share- Called-up Share
Page 75 and 76:
26. Notes to the cashflow statement
Page 77 and 78:
The fair value of options is measur
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Movements in the fair value of sche
Page 81 and 82:
Property Services Engineering Admin
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Company balance sheet As at 31 Marc
Page 85 and 86:
Pensions Pension costs represent am
Page 87 and 88:
40. Creditors: amounts falling due
Page 89 and 90:
Useful information for Shareholders
Page 92:
MITIE Group PLC 8 Monarch Court The
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