City Care Performance report 2006 Page 34
3
five year
summary
FINANCIAL
($000s where not stated otherwise)
2006
2005
2004
2003
2002
Revenue
,303
82,28
2,0
2,34
4,2
EBIT
2,4
2,1
3,08
3,28
4,13
Net surplus after tax
3,33
1,2
1,80
2,1
2,8
Dividends paid
21
840
1,10
1,432
1,230
Return on average equity
18.%
11.2%
1.4%
1.%
22.4%
Total equity
20,
1,222
12,03
11,418
13,3
Total assets
41,
3,402
2,838
22,04
20,22
Net tangible asset backing per ordinary share
$3.34
$2.4
$1.
$1.8
$2.23
Equity ratio
4.8%
40.%
43.2%
1.8%
.0%
SOCIAL
Number of staff (FTE's)
80
2
24
41
Number of staff in training
23
181
1
123
83
ENVIRONMENTAL
Tonnes of CO
2
emissions per $1m revenue
.
8.
3.4
10.0
11.4
Gigajoules of energy consumed per $1 m revenue
1,044
1,332
1,440
1,44
1,38
Tonnes of waste produced
10,808
8,180
8,18
33,820
,4
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