Ordnance Survey Account 2009 - 2015
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2009–10 £m2010–11 £m%age change2011-12 £m%age change2012–13 £m%age change2013–14 £m%age change2014-15 £m%age change2015-16 £m%age change6 yr growth5.00%
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Revenue114.3129.413.2%141.89.6%141.90.1%144.21.6%146.71.7%146.6-0.1%28.3%128%
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Cost of Sales21.1
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Operating costs excluding depreciation97.599.72.3%103.94.2%83.0-20.1%
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EBITDA47.448.21.7%47-2.5%46.9-0.2%
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Depreciation, amortisation and impairment
15.116.59.3%16.3-1.2%24.550.3%
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Operating costs116.2118.11.6%112.3-4.9%112.90.5%116.22.9%120.23.4%128.67.0%3.4%
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Operating profit before exceptional items
16.724.144.3%31.932.4%32.31.3%28-13.3%26.5-5.4%18.0-32.1%58.7%
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Operating profit/(loss) after exceptional Items
-1.810.831.9195.4%32.31.3%
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Corporation Tax4.9
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Profit attributable to (PDC holders) owners
31.532.11.9%30.9-3.7%18.1-41.4%
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Dividends5.86.38.6%17.2173.0%20.418.6%19.4-4.9%218.2%12.4-41.0%262.1%
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Net assets at 31 March85.711230.7%127.914.2%145.113.4%158.49.2%1696.7%174.13.0%97.2%
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Dividend Yield on Net Assets6.8%5.6%13.4%14.1%12.2%12.4%7.1%
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