Preliminary Results for the year ended 30 June 2008 - 16 September 2008

For immediate release       16 September 2008

CVS Group plc (“CVS” the “Company” or the “Group”)

Complete document PDF

 

Preliminary Results for the year ended 30 June 2008

 

CVS, one of the UK’s leading providers of veterinary services, is pleased to announce its maiden preliminary results for the year ended 30 June 2008 following its successful listing on AIM in October 2007.

 

Financial Highlights

              Year Ended             % change
  30.06.08 30.06.07  
  £’000 £’000  
       
Revenue 62,150 38,972 +59.5
Adjusted EBITDA¹ 9,613 5,088 +88.9
Adjusted cash generated from operations ²       8,268 6,509 +27.0
Operating profit       4,079 2,894 +40.9
Profit before tax 124 773 -84.0
       
Earnings per share      
Pre-tax adjusted ³ 10.7p 4.0p +167.5
Basic and diluted (1.2p) 0.7p n/a

 

¹ - See page 7 of the financial information for a reconciliation of (loss)/profit before income tax for the period to adjusted earnings before interest, tax, depreciation, amortisation, share-based payments and exceptional items (“Adjusted EBITDA”).

² - See page 11 of the financial information for a reconciliation of cash generated from operations to adjusted cash generated from operations.

³ - See note 7 of the financial information for a reconciliation of basic and diluted (loss)/earnings pre share to pre-tax adjusted earnings per share.

 

Operating Highlights

  • 30 surgeries acquired during year, increasing total by 25% to 150
  • Laboratories more than doubled to seven, broadening the range of diagnostic services
  • Group currently employs around 360 vets out of an estimated total of 12,000 practising vets in UK – significant scope for further expansion

Commenting on the results and outlook, CVS Chief Executive Simon Innes said:

“I am delighted that we have continued to deliver strong financial results with excellent growth in both Adjusted EBITDA and revenue, while achieving impressive operating cashflow. The Board is confident that CVS is well placed to deliver good operational and financial progress with the prospects of solid long term growth”…… “the new financial year has started well….”

 

Contact:

CVS Group plc: 01379 644 288

Simon Innes - Chief Executive
Paul Coxon - Finance Director

 

Buchanan Communications: 0207 466 5000

Richard Oldworth

Suzanne Brocks

 

Chairman’s statement

Complete document PDF