Five Year Financial Record
Charteris' trading record is summarised in the table below, which is based on audited accounts for its last five full years:
| Years ending 31 July |
2007 |
2006 (restated) |
2005 (restated) |
2004 (restated) |
2003 (restated) |
| Revenue (£000s) |
19,336 |
20,089 |
19,290 |
13,882 |
12,174 |
| Profit before tax, goodwill amortisation, share-based payment charge and exceptional items (£000s) |
463 |
669 |
1,170 |
717 |
14 |
| Profit /(Loss) Before Tax (£000s) |
107 |
305 |
891 |
541 |
(625) |
| Total Cash at Year End (£000s) |
1,644 |
1,280 |
2,085 |
4,155 |
3,309 |
| Net Funds at Year End (£000s) |
1,052 |
509 |
1,143 |
3,059 |
2,058 |
| No. Staff at Year End |
136 |
141 |
137 |
99 |
84 |
| Net Current Assets (£000s) |
1,482 |
1,486 |
1,264 |
3,243 |
3,030 |
| Shareholders' Funds (£000s) |
8,222 |
8,418 |
8,462 |
7,783 |
7,620 |
| Dividend per share |
0.5p |
0.5p |
0.5p |
0.4p |
0.4p |
| Diluted earnings per share before goodwill amortisation, share-based payment charge and exceptional costs |
0.77p |
1.11p |
1.96p |
1.25p |
0.00p |
The figures for 2006 have been restated for the impact of FRS 20, Share-based payments. It has not proved practicable to restate earlier years. Net current assets and shareholders' funds for the years 2002 to 2005 have been restated to reflect the change in accounting policy for proposed dividends which are now not recognised until approval at the Annual General Meeting.