Financial Information Key facts

Full year financial highlights to 31 March 16.

  • Revenue

    £349.2m

    2015 £348.0m

  • EBITDA1

    £74.9m

    2015 £74.3m

  • Operating profit1

    £50.9m

    2015 £57.2m

  • Profit before tax1

    £47.9m

    2015 £51.5m

  • Net funds/(debt)

    £7.4m

    2015 £99.3m

  • Proposed full year dividend (pence per share)

    £5.91p

    2015 £5.37p

1. Before exceptional items.

Highlights of the year

> Progress in all key focus areas leads to year on year growth

> Important progress with our enterprise customers, increasing our services to HMRC and securing further new business including Association of Train Operating Companies (ATOC), Bupa and Shoosmiths

> Accelerated fibre deployment and strong take-up of ultrafast broadband in Hull and East Yorkshire

> Successful launch of single business under new KCOM brand

> National network asset disposal for £90.0 million, strengthening the balance sheet, supporting accelerated investment and underpinning medium-term dividend commitment