£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
01-Jul-23 | 02-Jul-22 | 26-Jun-21 | 27-Jun-20 | 29-Jun-19 | |
Continuing Operations | |||||
Revenue | 1,638.80 | 1,581.40 | 1,336.20 | 1,057.90 | 1,100.40 |
EBITDA | 277.90 | 296.80 | 246.20 | 194.30 | 94.20 |
Depreciation & Amortisation | (79.10) | (79.10) | (77.50) | (78.30) | 32.70 |
Operating Profit/(Loss) | 198.80 | 217.70 | 168.70 | 116.00 | 126.90 |
Interest Payable | (7.80) | (6.10) | (8.70) | (7.30) | (1.90) |
Interest Receivable/Investment Income | 1.70 | 1.20 | 0.10 | 0.40 | 0.90 |
Group Profit after Interest | 192.70 | 212.80 | 160.10 | 109.10 | 125.90 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 192.70 | 212.80 | 160.10 | 109.10 | 125.90 |
Tax | (40.80) | (41.60) | (28.90) | (21.40) | (24.60) |
Profit After Tax | 151.90 | 171.20 | 131.20 | 87.70 | 101.30 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 151.90 | 171.20 | 128.90 | 87.70 | 101.30 |
Attributable to: | |||||
Equity Holders of Parent Company | 151.90 | 171.20 | 128.90 | 87.70 | 101.30 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c151.90 | c171.20 | c128.90 | c87.70 | c101.30 |
Per Share Record - Normalised | 01-Jul-23 | 02-Jul-22 | 26-Jun-21 | 27-Jun-20 | 29-Jun-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 75.23p | 84.45p | 64.81p | 43.39p | 50.16p |
Earnings per Share - Diluted | 74.95p | 83.57p | 64.03p | 42.94p | 49.91p |
Earnings per Share - Adjusted | 75.20p | 84.50p | 63.70p | 43.40p | 50.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 75.23p | 84.45p | 0.64p | 43.39p | 50.16p |
Earnings per Share - Diluted | 74.95p | 83.57p | 0.64p | 42.94p | 49.91p |
Earnings per Share - Adjusted | 75.20p | 84.50p | 63.70p | 43.40p | 50.20p |
Dividend per Share | 42.00p | 40.00p | 35.00p | n/a | 28.00p |
Key Financals | 01-Jul-23 | 02-Jul-22 | 26-Jun-21 | 27-Jun-20 | 29-Jun-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 203.43 | 203.43 | 202.67 | 202.83 | 202.83 |
Weighted Average | 201.92 | 202.72 | 202.45 | 202.11 | 201.94 |
Diluted | 202.66 | 204.86 | 204.89 | 204.22 | 202.98 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 12.13% | 13.77% | 12.63% | 10.97% | 11.53% |
Return on Capital Employed | 42.10% | 43.13% | 0.30% | 22.59% | 62.05% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 105.93% | 93.14% | 0.46% | 49.49% | 54.03% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 25.71 | 35.89 | 19.40 | 15.95 | 67.26 |
Revenue per Share | 811.62p | 780.08p | 6.66p | 523.44p | 544.92p |
Pre-Tax Profit Per Share - Continuing | 95.44p | 104.97p | 0.80p | 53.98p | 62.35p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -11% | 30% | 49% | -14% | 25% |
Earnings Per Share Growth - Diluted | -10% | 30% | 49% | -14% | 25% |
PE Ratio - Company Adjusted | 14.9 | 9.8 | 21.1 | 27.0 | 18.3 |
PEG - Company Adjusted | n/a | 0.3 | 0.4 | n/a | 0.7 |
Dividend Cover | 1.79 | 2.11 | 1.85 | n/a | 1.79 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -11% | 13,040% | -98% | -14% | 274% |
Earnings per Share - Diluted | -10% | 13,060% | -98% | -14% | 274% |
PE Ratio - Company Adjusted | 14.9 | 9.8 | 2,127.0 | 27.0 | 18.3 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 0.1 |
Dividend Cover | 1.79 | 2.11 | 0.02 | n/a | 1.79 |
Market Capitalisation £ (Millions) | 2,280.41 | 1,688.44 | 2,770.55 | 2,373.16 | 1,866.07 |
Dividend per Share | 42.00p | 40.00p | 35.00p | n/a | 28.00p |
Dividend Yield | 3.7% | 4.8% | 2.6% | 0.0% | 3.0% |
Dividend per Share Growth | 5.00% | 14.29% | n/a | n/a | 5.66% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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