Construction and Building Materials
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-15 | 30-Jun-14 | 30-Jun-13 | 30-Jun-12 | 30-Jun-11 | |
Continuing Operations | |||||
Revenue | 2,348.40 | 1,767.80 | 1,467.30 | 1,504.10 | 1,284.20 |
EBITDA | 127.90 | 108.10 | 76.70 | 68.30 | 39.60 |
Depreciation & Amortisation | (8.40) | (4.50) | (3.80) | (3.50) | (3.30) |
Operating Profit/(Loss) | 119.50 | 103.60 | 72.90 | 64.80 | 36.30 |
Interest Payable | (14.90) | (14.50) | (10.30) | (10.80) | (7.00) |
Interest Receivable/Investment Income | 4.60 | 3.70 | 4.00 | 2.60 | 5.30 |
Group Profit after Interest | 109.20 | 92.80 | 66.60 | 56.60 | 34.60 |
Share of Assoc Cos/JV Profits | 5.00 | 1.10 | 6.90 | 3.70 | 0.50 |
Profit Before Tax | 114.20 | 93.90 | 73.50 | 60.30 | 35.10 |
Tax | (21.70) | (18.00) | (15.90) | (13.80) | (8.90) |
Profit After Tax | 92.50 | 75.90 | 57.60 | 46.50 | 26.20 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 92.50 | 75.90 | 57.60 | 46.50 | 26.20 |
Attributable to: | |||||
Equity Holders of Parent Company | 92.50 | 75.90 | 57.60 | 46.50 | 26.20 |
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 | c92.50 | c75.90 | c57.60 | c46.50 | c26.20 |
Per Share Record - Normalised | 30-Jun-15 | 30-Jun-14 | 30-Jun-13 | 30-Jun-12 | 30-Jun-11 |
Continuing EPS | |||||
Earnings per Share - Basic | 113.03p | 92.97p | 70.95p | 57.47p | 32.17p |
Earnings per Share - Diluted | 111.13p | 91.43p | 69.09p | 56.32p | 31.47p |
Earnings per Share - Adjusted | 104.64p | 84.75p | 63.95p | 54.79p | 28.97p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 113.03p | 92.97p | 70.95p | 57.47p | 32.17p |
Earnings per Share - Diluted | 111.13p | 91.43p | 69.09p | 56.32p | 31.47p |
Earnings per Share - Adjusted | 104.64p | 84.75p | 63.95p | 54.79p | 28.97p |
Dividend per Share | 61.18p | 47.69p | 33.29p | 26.99p | 14.39p |
Key Financals | 30-Jun-15 | 30-Jun-14 | 30-Jun-13 | 30-Jun-12 | 30-Jun-11 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 82.29 | 82.27 | 80.59 | 81.85 | 81.85 |
Weighted Average | 81.83 | 81.64 | 81.18 | 80.92 | 81.45 |
Diluted | 83.23 | 83.02 | 83.37 | 82.56 | 83.25 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 5.09% | 5.86% | 4.97% | 4.31% | 2.83% |
Return on Capital Employed | 20.86% | 18.82% | 17.74% | 16.00% | 10.65% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 16.20% | 14.08% | 11.38% | 9.65% | 5.72% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 8.66 | 7.48 | 8.14 | 6.58 | 6.01 |
Revenue per Share | 2,869.73p | 2,165.36p | 1,807.37p | 1,858.76p | 1,576.63p |
Pre-Tax Profit Per Share - Continuing | 139.55p | 115.02p | 90.53p | 74.52p | 43.09p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 22% | 31% | 24% | 79% | 79% |
Earnings Per Share Growth - Diluted | 22% | 32% | 23% | 79% | 76% |
PE Ratio - Company Adjusted | 13.8 | 11.1 | 11.9 | 9.9 | 14.5 |
PEG - Company Adjusted | 0.6 | 0.4 | 0.5 | 0.1 | 0.2 |
Dividend Cover | 1.85 | 1.95 | 2.13 | 2.13 | 2.23 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 22% | 31% | 24% | 79% | 79% |
Earnings per Share - Diluted | 22% | 32% | 23% | 79% | 76% |
PE Ratio - Company Adjusted | 13.8 | 11.1 | 11.9 | 9.9 | 14.5 |
PEG - Company Adjusted | 0.6 | 0.4 | 0.5 | 0.1 | 0.2 |
Dividend Cover | 1.85 | 1.95 | 2.13 | 2.13 | 2.23 |
Market Capitalisation £ (Millions) | 1,286.02 | 845.34 | 677.60 | 465.43 | 380.72 |
Dividend per Share | 61.18p | 47.69p | 33.29p | 26.99p | 14.39p |
Dividend Yield | 3.9% | 4.6% | 4.0% | 4.7% | 3.1% |
Dividend per Share Growth | 28.30% | 43.24% | 23.33% | 87.50% | 28.00% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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