£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 01-Jan-22 | 02-Jan-21 | 28-Dec-19 | 29-Dec-18 | |
Continuing Operations | |||||
Revenue | 1,512.80 | 1,229.70 | 811.30 | 1,167.90 | 1,029.30 |
EBITDA | 269.90 | 260.60 | 106.60 | 114.80 | 145.70 |
Depreciation & Amortisation | (115.50) | (107.40) | (112.80) | n/a | (55.90) |
Operating Profit/(Loss) | 154.40 | 153.20 | (6.20) | 114.80 | 89.80 |
Interest Payable | (6.10) | (7.60) | (6.70) | (6.50) | (0.20) |
Interest Receivable/Investment Income | n/a | n/a | n/a | n/a | 0.20 |
Group Profit after Interest | 148.30 | 145.60 | (12.90) | 108.30 | 91.70 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 148.30 | 145.60 | (12.90) | 108.30 | 91.70 |
Tax | (28.00) | (28.10) | 0.70 | (21.30) | (18.20) |
Profit After Tax | 120.30 | 117.50 | (12.20) | 87.00 | 73.50 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 120.30 | 117.50 | (12.20) | 87.00 | 73.20 |
Attributable to: | |||||
Equity Holders of Parent Company | 120.30 | 117.50 | (12.20) | 87.00 | 73.20 |
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 | c120.30 | c117.50 | c(12.20) | c87.00 | c73.20 |
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 | 118.54p | 115.78p | (12.08p) | 86.30p | 72.99p |
Earnings per Share - Diluted | 117.56p | 114.36p | (12.08p) | 85.03p | 72.16p |
Earnings per Share - Adjusted | 118.50p | 115.70p | (12.90p) | 86.20p | 71.10p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 118.54p | 115.78p | (0.12p) | 86.30p | 18.22p |
Earnings per Share - Diluted | 117.56p | 114.36p | (0.12p) | 85.03p | 18.02p |
Earnings per Share - Adjusted | 118.50p | 115.70p | (12.90p) | 86.20p | 71.10p |
Dividend per Share | 59.00p | 57.00p | n/a | 11.90p | 35.70p |
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 | 102.11 | 101.90 | 101.43 | 101.16 | 101.16 |
Weighted Average | 101.49 | 101.49 | 100.97 | 100.81 | 100.69 |
Diluted | 102.33 | 102.75 | 100.97 | 102.32 | 101.85 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 10.21% | 12.46% | (0.76%) | 9.83% | 8.72% |
Return on Capital Employed | 20.24% | 21.57% | n/a | 19.01% | 7.35% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 25.33% | 26.58% | (0.04%) | 25.21% | 5.56% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 25.31 | 20.16 | (0.93) | 17.66 | n/a |
Revenue per Share | 1,490.65p | 1,211.66p | 8.11p | 1,158.48p | 256.26p |
Pre-Tax Profit Per Share - Continuing | 146.13p | 143.46p | (0.13p) | 107.43p | 22.83p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 2% | n/a | n/a | 18% | 53% |
Earnings Per Share Growth - Diluted | 3% | n/a | n/a | 18% | 54% |
PE Ratio - Company Adjusted | 19.8 | 28.8 | n/a | 26.6 | 17.3 |
PEG - Company Adjusted | 9.9 | n/a | n/a | 1.5 | 0.3 |
Dividend Cover | 2.01 | 2.03 | n/a | 7.25 | 2.04 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 2% | n/a | n/a | 374% | -62% |
Earnings per Share - Diluted | 3% | n/a | n/a | 372% | -62% |
PE Ratio - Company Adjusted | 19.8 | 28.8 | n/a | 26.6 | 69.3 |
PEG - Company Adjusted | 9.9 | n/a | n/a | 0.1 | n/a |
Dividend Cover | 2.01 | 2.03 | n/a | 7.25 | 0.51 |
Market Capitalisation £ (Millions) | 2,395.56 | 3,400.30 | 1,815.53 | 2,322.54 | 1,277.60 |
Dividend per Share | 59.00p | 57.00p | n/a | 11.90p | 35.70p |
Dividend Yield | 2.5% | 1.7% | 0.0% | 0.5% | 2.8% |
Dividend per Share Growth | 3.51% | n/a | n/a | (66.67%) | 62.27% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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