£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
27-Dec-20 | 02-Jan-11 | 03-Jan-10 | 28-Dec-08 | 30-Dec-07 | |
Continuing Operations | |||||
Revenue | 600.20 | 761.50 | 763.30 | 871.70 | 971.30 |
EBITDA | 131.30 | 147.20 | 151.60 | 147.50 | 249.20 |
Depreciation & Amortisation | n/a | (39.90) | (43.90) | (45.30) | (42.70) |
Operating Profit/(Loss) | 131.30 | 107.30 | 107.70 | 102.20 | 206.50 |
Interest Payable | (2.60) | (6.80) | (78.50) | (0.50) | (25.90) |
Interest Receivable/Investment Income | 0.10 | 1.40 | 0.20 | 15.40 | 5.20 |
Group Profit after Interest | 2.60 | 101.90 | 29.40 | 117.10 | 185.80 |
Share of Assoc Cos/JV Profits | n/a | 0.70 | 0.50 | (0.20) | 0.30 |
Profit Before Tax | 2.60 | 102.60 | 29.90 | 116.90 | 186.10 |
Tax | (27.10) | (17.90) | (6.80) | (34.90) | (43.48) |
Profit After Tax | (24.50) | 84.70 | 23.10 | 82.00 | 142.62 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | (1.00) |
PROFIT FOR PERIOD | (24.50) | 84.70 | 23.10 | 82.00 | 141.62 |
Attributable to: | |||||
Equity Holders of Parent Company | (24.50) | 84.70 | 23.10 | 82.00 | 141.62 |
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 | c(24.50) | c84.70 | c23.10 | c82.00 | c141.62 |
Per Share Record - Normalised | 27-Dec-20 | 02-Jan-11 | 03-Jan-10 | 28-Dec-08 | 30-Dec-07 |
Continuing EPS | |||||
Earnings per Share - Basic | (7.92p) | 33.38p | 9.03p | 31.38p | 48.99p |
Earnings per Share - Diluted | (7.75p) | 33.29p | 8.96p | 31.38p | 48.94p |
Earnings per Share - Adjusted | 34.40p | 30.60p | 20.00p | 33.40p | 45.50p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | (0.79p) | 33.38p | 9.03p | 31.38p | 48.64p |
Earnings per Share - Diluted | (0.78p) | 33.29p | 8.96p | 31.38p | 48.60p |
Earnings per Share - Adjusted | 34.40p | 30.60p | 20.00p | 33.40p | 45.50p |
Dividend per Share | 4.26p | n/a | n/a | 3.20p | 21.90p |
Key Financals | 27-Dec-20 | 02-Jan-11 | 03-Jan-10 | 28-Dec-08 | 30-Dec-07 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 322.09 | 257.69 | 257.69 | 257.69 | 291.48 |
Weighted Average | 309.43 | 253.74 | 255.87 | 261.35 | 291.15 |
Diluted | 316.25 | 254.45 | 257.86 | 261.35 | 291.41 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 21.88% | 14.09% | 14.11% | 11.72% | 21.26% |
Return on Capital Employed | n/a | 27.00% | 48.24% | 31.58% | 47.76% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | (0.32%) | 8.42% | 2.83% | 9.42% | 11.56% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 2.00 | 16.09 | 1.38 | n/a | 8.19 |
Revenue per Share | 19.41p | 300.12p | 298.31p | 333.54p | 333.61p |
Pre-Tax Profit Per Share - Continuing | 0.084p | 40.44p | 11.69p | 44.73p | 63.92p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | n/a | 270% | -71% | -36% | 31% |
Earnings Per Share Growth - Diluted | n/a | 272% | -71% | -36% | 31% |
PE Ratio - Company Adjusted | n/a | 2.1 | 16.7 | 1.6 | 7.2 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 0.2 |
Dividend Cover | (1.86) | n/a | n/a | 9.80 | 2.24 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | 270% | -71% | -36% | -3% |
Earnings per Share - Diluted | n/a | 272% | -71% | -35% | -3% |
PE Ratio - Company Adjusted | n/a | 2.1 | 16.7 | 1.6 | 7.2 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | n/a |
Dividend Cover | (0.19) | n/a | n/a | 9.80 | 2.22 |
Market Capitalisation £ (Millions) | 450.92 | 179.09 | 388.08 | 128.85 | 1,024.56 |
Dividend per Share | 4.26p | n/a | n/a | 3.20p | 21.90p |
Dividend Yield | 3.0% | 0.0% | 0.0% | 6.4% | 6.2% |
Dividend per Share Growth | n/a | n/a | n/a | (85.39%) | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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