Commercial Transport
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
28-Feb-11 | 28-Feb-10 | 28-Feb-09 | 29-Feb-08 | |
Continuing Operations | ||||
Revenue | 126.14 | 119.02 | 127.14 | 100.96 |
EBITDA | 15.80 | 15.84 | 18.02 | 15.09 |
Depreciation & Amortisation | (2.77) | (2.54) | (2.02) | (1.14) |
Operating Profit/(Loss) | 13.03 | 13.30 | 16.00 | 13.96 |
Interest Payable | (0.01) | n/a | (0.02) | (0.01) |
Interest Receivable/Investment Income | 0.18 | 0.19 | 0.31 | 0.39 |
Group Profit after Interest | 13.19 | 13.49 | 16.30 | 14.34 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a |
Profit Before Tax | 13.19 | 13.49 | 16.30 | 14.34 |
Tax | (3.38) | (3.81) | (4.70) | (4.80) |
Profit After Tax | 9.82 | 9.69 | 11.59 | 9.54 |
Discontinued Operations | ||||
Profit After Tax | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 9.82 | 9.68 | 11.59 | 9.54 |
Attributable to: | ||||
Equity Holders of Parent Company | 9.80 | 9.65 | 11.53 | 9.39 |
Minority Interests | (0.01) | (0.03) | (0.06) | (0.15) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c9.80 | c9.65 | c11.53 | c9.39 |
Per Share Record - Normalised | 28-Feb-11 | 28-Feb-10 | 28-Feb-09 | 29-Feb-08 |
Continuing EPS | ||||
Earnings per Share - Basic | 48.41p | 47.93p | 57.05p | 47.08p |
Earnings per Share - Diluted | 47.43p | 47.26p | 56.07p | 46.79p |
Earnings per Share - Adjusted | 53.84p | 53.22p | 56.70p | 48.99p |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | 48.41p | 47.93p | 57.05p | 47.06p |
Earnings per Share - Diluted | 47.43p | 47.26p | 56.07p | 46.77p |
Earnings per Share - Adjusted | 53.84p | 53.22p | 56.70p | 48.97p |
Dividend per Share | 26.00p | 25.00p | 24.00p | 23.00p |
Key Financals | 28-Feb-11 | 28-Feb-10 | 28-Feb-09 | 29-Feb-08 |
Shares in Issue (millions) | ||||
Shares in Issue - Year End | 21.10 | 21.07 | 21.04 | 20.61 |
Weighted Average | 20.25 | 20.14 | 20.22 | 19.95 |
Diluted | 20.67 | 20.43 | 20.57 | 20.08 |
Performance Ratios | ||||
Continuing Operations | ||||
Operating Margin | 10.33% | 11.17% | 12.59% | 13.82% |
Return on Capital Employed | 38.87% | 46.98% | 68.74% | 98.64% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity | 14.82% | 15.79% | 20.89% | 22.38% |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover - Continuing | n/a | n/a | n/a | n/a |
Revenue per Share | 622.94p | 590.87p | 628.93p | 506.00p |
Pre-Tax Profit Per Share - Continuing | 65.17p | 66.97p | 80.61p | 71.85p |
Market Data | ||||
Continuing Operations | ||||
Earnings Per Share Growth - Basic | 1% | -16% | 21% | n/a |
Earnings Per Share Growth - Diluted | 0% | -16% | 20% | n/a |
PE Ratio - Company Adjusted | 9.4 | 9.0 | 4.3 | 9.6 |
PEG - Company Adjusted | 9.4 | n/a | 0.2 | n/a |
Dividend Cover | 1.86 | 1.92 | 2.38 | 2.05 |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share - Company Adjusted | 1% | -16% | 21% | n/a |
Earnings per Share - Diluted | 0% | -16% | 20% | n/a |
PE Ratio - Company Adjusted | 9.4 | 9.0 | 4.3 | 9.6 |
PEG - Company Adjusted | 9.4 | n/a | 0.2 | n/a |
Dividend Cover | 1.86 | 1.92 | 2.38 | 2.05 |
Market Capitalisation £ (Millions) | 96.20 | 90.40 | 51.49 | 92.73 |
Dividend per Share | 26.00p | 25.00p | 24.00p | 23.00p |
Dividend Yield | 5.7% | 5.8% | 9.8% | 5.1% |
Dividend per Share Growth | 4.00% | 4.17% | 4.35% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research