Company Reports and Presentations
Date | Title | Results | Presentation | HTML/ZIP |
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Interim Results Presentation 2024
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Interim Results Presentation 2024 video
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Interim Report 2024
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2023 Annual report - for PDF
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2023 Annual report (zip) - for the zip version
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2023 Annual report – for dynamic version
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Results Presentation March 2024
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Date | Title | Results | Presentation | HTML/ZIP |
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Results Presentation September 2012
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Proposed acquisition of Econsultancy - June 2012
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Interim Results Presentation
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2012 Annual Report
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Analyst & Investor Teach In - 13 October 2011
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Results Presentation September 2011
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Annual Report 2011
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Interim Report 2011
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Annual Report 2010
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Interim Report 2010
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Results Presentation September 2009
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Annual Report 2009
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Interim Report 2009
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Interim Results Presentation February 2009
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Results Presentation September 2008
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Annual Report 2008
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Investor presentation May 14th 2008
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Interim Report 2008
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Annual Report 2007
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Interim Report 2007
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Presentation of Annual Results to June 2006
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Annual Report 2006
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Interim Report 2006
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Interim Report 2005
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Annual Report 2005
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Prospectus
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Admission Document
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Interim Report 2004
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Report & Accounts for year end 30 June 2004
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Annual Report 2004
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Five Year Profit & Loss
Year ended 31 December | 2023 (£m) | 2022 (£m) | 2021 (£m) | 2020 (£m) | 2019 (£m) |
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Continuing operations | |||||
Revenue | 37.3 | 38.4 | 39.1 | 32.4 | 39.6 |
Adjusted EBITDA | 9.7 | 8.1 | 6.4 | 3.8 | 4.0 |
Adjusted EBITDA margin (%) | 26% | 21% | 16% | 12% | 10% |
Adjusted operating profit/(loss) | 7.6 | 4.9 | 3.2 | - | (1.2) |
Net finance income /(costs) | - | (0.1) | (0.2) | (0.3) | (0.3) |
Adjusted profit/(loss) before tax | 7.6 | 4.9 | 3.0 | (0.3) | (1.5) |
Net exceptional costs | (0.3) | (0.1) | - | (0.2) | (4.7) |
Other adjusting items | (1.2) | (1.3) | (1.6) | (2.1) | (1.9) |
Profit/(loss) before tax | 6.1 | 3.5 | 1.4 | (2.6) | (8.1) |
Taxation (charge)/credit | (0.8) | (1.0) | 0.0 | 0.9 | 0.6 |
Profit/(loss) for the year from continuing operations | 5.3 | 2.5 | 1.4 | (1.7) | (7.5) |
Adjusted diluted earnings/(loss) per share (pence) | 4.2 | 2.5 | 1.9 | 0.2 | (1.4) |
Segmental Performance
Year ended 31 December | 2023 (£m) | 2022 (£m) | 2021 (£m) | 2020 (£m) | 2019 (£m) |
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CONTINUING OPERATIONS | |||||
Revenue | |||||
Xeim | 28.9 | 30.1 | 32.1 | 26.0 | 31.4 |
The Lawyer | 8.4 | 8.3 | 7.0 | 6.4 | 8.2 |
Total Revenue | 37.3 | 38.4 | 39.1 | 32.4 | 39.6 |
Adjusted EBITDA | |||||
Xeim | 9.0 | 8.1 | 6.6 | 4.3 | 7.2 |
The Lawyer | 3.4 | 3.0 | 2.7 | 2.1 | 3.2 |
Central | (2.7) | (3.0) | (2.9) | (2.6) | (6.4) |
Total Adjusted EBITDA | 9.7 | 8.1 | 6.4 | 3.8 | 4.0 |
2019 – 2021 have not been re-presented with regards to discontinued operations relating to the closure of the Really B2B and Design Week brands in 2023. 2022 has been re-presented for discontinued operations in line with the comparatives disclosed in the 2023 Annual Report.