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 | 18.00 | 15.50 |
Depreciation & Amortisation | (2.77) | (2.54) | (2.07) | (1.16) |
Operating Profit/(Loss) | 13.03 | 13.30 | 15.93 | 14.34 |
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 | 16.22 | 14.72 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a |
Profit Before Tax | 13.19 | 13.49 | 16.22 | 14.72 |
Tax | (3.38) | (3.81) | (4.70) | (4.80) |
Profit After Tax | 9.82 | 9.69 | 11.52 | 9.92 |
Discontinued Operations | ||||
Profit After Tax | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 9.82 | 9.69 | 11.52 | 9.92 |
Attributable to: | ||||
Equity Shareholders' Earnings | 9.80 | 9.65 | 11.46 | 9.77 |
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 | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 28-Feb-11 | 28-Feb-10 | 28-Feb-09 | 29-Feb-08 |
Continuing EPS | ||||
Earnings per Share - Basic | 48.41p | 47.93p | 56.70p | 48.99p |
Earnings per Share - Diluted | 47.43p | 47.26p | 55.72p | 48.69p |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | 48.41p | 47.93p | 56.70p | 48.97p |
Earnings per Share - Diluted | 47.43p | 47.26p | 55.72p | 48.68p |
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% | 12.53% | 14.20% |
Tax Rate | 25.82% | 27.55% | 28.99% | 32.59% |
Return on Capital Employed | 38.87% | 46.98% | 68.44% | 101.34% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity (ROE) | 14.82% | 15.79% | 20.76% | 23.29% |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover | n/a | n/a | n/a | n/a |
Revenue per Share | 622.94p | 590.87p | 628.93p | 506.00p |
Pre-Tax Profit per Share | 65.17p | 66.97p | 80.25p | 73.76p |
Market Data | ||||
Continuing Operations | ||||
Earnings per Share Growth - Basic | 1% | -16% | 16% | n/a |
Earnings per Share Growth - Adjusted | 1% | -6% | 16% | n/a |
Earnings per Share Growth - Diluted | 0% | -15% | 14% | n/a |
PE Ratio - Adjusted | 8.5 | 8.1 | 4.3 | 9.2 |
PEG - Adjusted | 8.5 | n/a | 0.3 | n/a |
Dividend Cover | 2.07 | 2.13 | 2.36 | 2.13 |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share Growth - Basic | 1% | -16% | 16% | n/a |
Earnings per Share Growth - Adjusted | 1% | -6% | 16% | n/a |
Earnings per Share Growth - Diluted | 0% | -15% | 14% | n/a |
PE Ratio - Adjusted | 8.5 | 8.1 | 4.3 | 9.2 |
PEG - Adjusted | 8.5 | n/a | 0.3 | n/a |
Dividend Cover | 2.07 | 2.13 | 2.36 | 2.13 |
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
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