£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
28-Feb-15 | 01-Mar-14 | 02-Mar-13 | 03-Mar-12 | 26-Feb-11 | |
Continuing Operations | |||||
Revenue | 837.20 | 818.90 | 784.70 | 753.20 | 718.80 |
EBITDA | 124.80 | 126.80 | 121.20 | 118.20 | 113.60 |
Depreciation & Amortisation | (23.00) | (20.30) | (19.00) | (16.20) | (14.70) |
Operating Profit/(Loss) | 101.80 | 106.50 | 102.20 | 102.00 | 98.90 |
Interest Payable | (7.70) | (7.00) | (7.20) | (10.70) | (8.50) |
Interest Receivable/Investment Income | 0.10 | 0.10 | 0.10 | 4.30 | 4.10 |
Group Profit after Interest | 96.20 | 99.60 | 95.10 | 95.60 | 94.50 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 96.20 | 99.60 | 95.10 | 95.60 | 94.50 |
Tax | (16.50) | (21.30) | (16.70) | (15.60) | (22.80) |
Profit After Tax | 79.70 | 78.30 | 78.40 | 80.00 | 71.70 |
Discontinued Operations | |||||
Profit After Tax | (10.40) | 0.40 | n/a | n/a | n/a |
PROFIT FOR PERIOD | 67.30 | 78.70 | 78.40 | 80.00 | 71.70 |
Attributable to: | |||||
Equity Holders of Parent Company | 67.30 | 78.70 | 78.40 | 80.00 | 71.70 |
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 | c67.30 | c78.70 | c78.40 | c80.00 | c71.70 |
Per Share Record - Normalised | 28-Feb-15 | 01-Mar-14 | 02-Mar-13 | 03-Mar-12 | 26-Feb-11 |
Continuing EPS | |||||
Earnings per Share - Basic | 28.20p | 27.95p | 28.15p | 28.91p | 26.04p |
Earnings per Share - Diluted | 28.11p | 27.76p | 28.09p | 28.88p | 26.00p |
Earnings per Share - Adjusted | 24.36p | 27.45p | 27.86p | 28.61p | 26.74p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 23.90p | 28.09p | 28.15p | 28.91p | 26.04p |
Earnings per Share - Diluted | 23.83p | 27.90p | 28.09p | 28.88p | 26.00p |
Earnings per Share - Adjusted | 24.36p | 27.45p | 27.86p | 28.61p | 26.74p |
Dividend per Share | 14.08p | 14.08p | 13.54p | 12.89p | 12.28p |
Key Financals | 28-Feb-15 | 01-Mar-14 | 02-Mar-13 | 03-Mar-12 | 26-Feb-11 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 282.06 | 280.91 | 279.11 | 277.52 | 275.74 |
Weighted Average | 281.61 | 280.13 | 278.54 | 276.68 | 275.32 |
Diluted | 282.47 | 282.06 | 279.07 | 277.05 | 275.79 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 12.16% | 13.01% | 13.02% | 13.54% | 13.76% |
Return on Capital Employed | 16.04% | 15.67% | 16.08% | 16.98% | 18.01% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 14.68% | 15.93% | 17.23% | 19.35% | 19.31% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 13.49 | 15.23 | 14.21 | 9.93 | 12.12 |
Revenue per Share | 297.29p | 292.33p | 281.72p | 272.23p | 261.07p |
Pre-Tax Profit Per Share - Continuing | 34.16p | 35.55p | 34.14p | 34.55p | 34.32p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 1% | -1% | -3% | 11% | 5% |
Earnings Per Share Growth - Diluted | 1% | -1% | -3% | 11% | 5% |
PE Ratio - Company Adjusted | 15.7 | 20.8 | 13.9 | 8.2 | 10.4 |
PEG - Company Adjusted | 15.7 | n/a | n/a | 0.7 | 2.1 |
Dividend Cover | 2.00 | 1.98 | 2.08 | 2.24 | 2.12 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -15% | -0% | -3% | 11% | 5% |
Earnings per Share - Diluted | -15% | -1% | -3% | 11% | 5% |
PE Ratio - Company Adjusted | 18.5 | 20.7 | 13.9 | 8.2 | 10.4 |
PEG - Company Adjusted | n/a | n/a | n/a | 0.7 | 2.1 |
Dividend Cover | 1.70 | 1.99 | 2.08 | 2.24 | 2.12 |
Market Capitalisation £ (Millions) | 1,249.05 | 1,636.06 | 1,093.80 | 654.19 | 747.71 |
Dividend per Share | 14.08p | 14.08p | 13.54p | 12.89p | 12.28p |
Dividend Yield | 3.2% | 2.4% | 3.5% | 5.5% | 4.5% |
Dividend per Share Growth | n/a | 4.02% | 4.99% | 5.00% | 15.01% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research