Financial Information Key facts

Full year financial highlights

  • Revenue

    £331.3m

    2016 £349.2m

  • EBITDA1,2

    £67.6m

    2016 £74.9m

  • Operating profit1

    £40.7m

    2016 £50.9m

  • Profit before tax

    £30.5m

    2016 £88.7m

  • Net (debt)/funds2

    £(42.4)m

    2016 £7.4m

  • Proposed full year dividend

    £6.0p

    2016 £5.91p

1. Before exceptional items.
2. Refer to glossary on page 114 of the 2016/2017 Annual Report.

Highlights of the year

> Progress in key focus areas

  > Growth in Enterprise revenue

  > Growth in consumer revenue in Hull and East Yorkshire

  > Fibre network deployment in Hull and East Yorkshire ahead of schedule

> Continued focus on optimising cost base

> Strengthened management team > Strong cash management