$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-22 | 01-Jan-22 | 02-Jan-21 | 28-Dec-19 | 29-Dec-18 | |
Continuing Operations | |||||
Revenue | 1,140.30 | 787.32 | 560.04 | 860.84 | 738.42 |
EBITDA | 108.50 | 35.65 | 9.77 | 53.93 | 45.36 |
Depreciation & Amortisation | (5.53) | (5.01) | (4.93) | n/a | n/a |
Operating Profit/(Loss) | 102.97 | 30.63 | 4.84 | 53.93 | 45.36 |
Interest Payable | (0.43) | (0.43) | (0.30) | (0.07) | (0.02) |
Interest Receivable/Investment Income | 1.16 | 0.03 | 0.17 | 0.82 | 0.25 |
Group Profit after Interest | 103.70 | 30.23 | 4.71 | 54.68 | 45.59 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 103.70 | 30.23 | 4.71 | 54.68 | 45.59 |
Tax | (23.56) | (7.64) | (0.75) | (22.68) | (9.23) |
Profit After Tax | 80.14 | 22.59 | 3.95 | 32.00 | 36.36 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 80.14 | 22.59 | 3.95 | 32.00 | 36.36 |
Attributable to: | |||||
Equity Holders of Parent Company | 80.14 | 22.59 | 3.95 | 32.00 | 36.36 |
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 | c80.14 | c22.59 | c3.95 | c32.00 | c36.36 |
Per Share Record - Normalised | 31-Dec-22 | 01-Jan-22 | 02-Jan-21 | 28-Dec-19 | 29-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 285.42¢ | 80.46¢ | 14.12¢ | 114.18¢ | 129.76¢ |
Earnings per Share - Diluted | 284.80¢ | 80.26¢ | 14.08¢ | 113.77¢ | 129.35¢ |
Earnings per Share - Adjusted | 285.60¢ | 80.46¢ | 11.03¢ | 154.41¢ | 129.77¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 285.57¢ | 80.46¢ | 0.14¢ | 114.18¢ | 129.77¢ |
Earnings per Share - Diluted | 284.95¢ | 80.26¢ | 0.14¢ | 113.77¢ | 129.37¢ |
Earnings per Share - Adjusted | 285.60¢ | 80.46¢ | 11.03¢ | 154.41¢ | 129.77¢ |
Dividend per Share | 160.00¢ | 45.00¢ | n/a | 25.00¢ | 70.00¢ |
Key Financals | 31-Dec-22 | 01-Jan-22 | 02-Jan-21 | 28-Dec-19 | 29-Dec-18 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 28.09 | 28.09 | 28.09 | 28.09 | 28.09 |
Weighted Average | 28.06 | 28.07 | 28.00 | 28.03 | 28.02 |
Diluted | 28.12 | 28.14 | 28.10 | 28.13 | 28.11 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 9.03% | 3.89% | 0.86% | 6.27% | 6.14% |
Return on Capital Employed | 67.62% | 32.29% | 0.06% | 83.22% | 105.22% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 57.02% | 26.95% | 0.06% | 50.07% | 82.27% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | 70.49 | 16.85 | n/a | n/a |
Revenue per Share | 4,063.21¢ | 2,804.65¢ | 20.19¢ | 3,071.59¢ | 2,635.52¢ |
Pre-Tax Profit Per Share - Continuing | 369.51¢ | 107.68¢ | 0.17¢ | 195.12¢ | 162.72¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 255% | 470% | -88% | -12% | 23% |
Earnings Per Share Growth - Diluted | 255% | 470% | -88% | -12% | 23% |
PE Ratio - Company Adjusted | 18.7 | 43.9 | 227.2 | 38.4 | 17.7 |
PEG - Company Adjusted | 0.1 | 0.1 | n/a | n/a | 0.8 |
Dividend Cover | 1.78 | 1.79 | n/a | 4.57 | 1.85 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 255% | 56,327% | -100% | -12% | 766% |
Earnings per Share - Diluted | 255% | 56,382% | -100% | -12% | 765% |
PE Ratio - Company Adjusted | 18.7 | 43.9 | 22,508.1 | 38.4 | 17.7 |
PEG - Company Adjusted | 0.1 | 0.0 | n/a | n/a | 0.0 |
Dividend Cover | 1.78 | 1.79 | n/a | 4.57 | 1.85 |
Market Capitalisation £ (Millions) | 1,200.66 | 792.01 | 720.39 | 982.99 | 516.77 |
Dividend per Share | 160.00¢ | 45.00¢ | n/a | 25.00¢ | 70.00¢ |
Dividend Yield | 3.0% | 1.3% | 0.0% | 0.6% | 3.0% |
Dividend per Share Growth | 255.56% | n/a | n/a | (64.29%) | 20.48% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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