| 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | |
| Revenue | 58.3 | 66.8 | 63.0 | 70.0 | 73.0 | 88.4 | 87.0 | 90.1 |
| Underlying PBT | 2.0 | 4.6 | 4.6 | 5.7 | 6.8 | 8.6 | 6.0 | 5.6 |
| PBT | 1.1 | 1.6 | 3.4 | 4.3 | 5.3 | 7.7 | 4.9 | 1.0 |
| Underlying EPS (pence) | 3.8 | 9.5 | 9.7 | 12.6 | 15.1 | 19.1 | 13.4 | 12.4 |
| Basic EPS (pence) | 1.2 | 5.3 | 11.3 | 12.3 | 18.2 | 18.3 | 12.0 | 10.1 |
| Dividends per share (pence) | 2.0 | 4.5 | 5.0 | 6.0 | 6.5 | 7.15 | 7.35 | 7.35 |
| Capital invested at 30 June | 29.3 | 25.0 | 27.3 | 28.1 | 26.1 | 31.1 | 41.1 | 41.6 |
| ROI (post tax)** | 6.3% | 14.4% | 14.8% | 17.9% | 20.5% | 24.2% | 13.8% | 11.3% |
| Pension deficit (net of tax) at 30 June | 11.1 | 7.7 | 14.3 | 16.7 | 18.6 | 17.1 | 12.6 | 10.7 |
Notes: Non-underlying items comprise brand amortisation and IAS19 pension costs in all years. 2012/13 also includes an impairment charge and restructuring costs. Further details of the 2017/18 and 2018/19 non underlying items can be found in note 5 of the Report and Accounts 2019.
** Underlying operating profit after tax from continuing operations calculated using the underlying tax rate, as a percentage of average capital invested from continuing operations.
