Halma p.l.c. Annual Report and Accounts 2011

Financial Highlights

Revenue: £518.4m, Year on year growth +13% Adjusted profit before taxation: £104.6m, Year on year growth +21% Return on Sales: 20.2% Dividend paid and proposed: 9.1p, Year on year growth +7%

Continuing operations

Change 2011 2010
Revenue +13% £518.4m £459.1m
Adjusted Profit before Taxation1 +21% £104.6m £86.2m
Statutory Profit before Taxation +21% £98.3m £81.4m
Adjusted Earnings per Share2 +21% 20.49p 16.89p
Statutory Earnings per Share +19% 19.23p 16.10p
Total Dividend per Share3 +7% 9.10p 8.50p
Return on Sales4 20.2% 18.8%
Return on Total Invested Capital5 15.5% 13.6%
Return on Capital Employed5 71.9% 61.3%
Pro-forma information:
  1. Adjusted to remove the amortisation of acquired intangible assets and acquisition costs of £6.3m (2010: £4.8m). See Segmental Analysis.
  2. Adjusted to remove the amortisation of acquired intangible assets, acquisition costs and the associated tax. See Earnings per ordinary share.
  3. Total dividend paid and proposed per share.
  4. Return on Sales is defined as adjusted1 profit before taxation from continuing operations expressed as a percentage of revenue from continuing operations.
  5. Organic growth rates, Return on Total Invested Capital and Return on Capital Employed are non-GAAP performance measures used by management in measuring the returns achieved from the Group’s asset base. See Non-GAAP measures.

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