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28 August 2012
REGUS PLC – INTERIM RESULTS ANNOUNCEMENT – SIX MONTHS ENDED 30 JUNE 2012
“Strong performance – strong demand, continued network growth and substantial
improvement in profitability”
Regus, the world’s largest provider of flexible workplaces,...
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1
28 August 2012
REGUS PLC – INTERIM RESULTS ANNOUNCEMENT – SIX MONTHS ENDED 30 JUNE 2012
“Strong performance – strong demand, continued network growth and substantial
improvement in profitability”
Regus, the world’s largest provider of flexible workplaces, announces today its half year results for the six
months ended 30 June 2012.
£m H1 2012 H1 2011
(Restated)
Change
Group
Revenues 608.
6 565.
6 7.
6%
Gross profit 153.
2 130.
2 18%
Gross margin 25.
2% 23.
0%
Operating profit 34.
2 15.
1 126%
Operating margin 5.
6% 2.
7%
Adjusted operating Profit** 23.
3 14.
3 63%
Profit before tax 32.
2 13.
8 133%
Earnings per share (p) 2.
9 2.
7 7%
Dividend per share (p) 1.
0 0.
9 11%
Mature*
Revenues 568.
0 553.
4 2.
6%
Gross profit 160.
7 133.
7 20%
Gross margin 28.
3% 24.
2%
Operating profit 75.
3 33.
3 126%
Operating margin 13.
3% 6.
0%
Adjusted operating profit** 68.
1 33.
9 101%
Adjusted operating margin** 12.
0% 6.
1%
Mature EBITDA 100.
9 68.
9 46%
Notional mature basic EPS (p) 6.
2 2.
7 130
Less
