£ (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 | 105.80 | 114.80 | 138.50 |
Depreciation & Amortisation | (115.50) | (107.40) | (112.80) | n/a | (55.90) |
Operating Profit/(Loss) | 154.40 | 153.20 | (7.00) | 114.80 | 82.60 |
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 | (13.70) | 108.30 | 82.60 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 148.30 | 145.60 | (13.70) | 108.30 | 82.60 |
Tax | (28.00) | (28.10) | 0.70 | (21.30) | (16.90) |
Profit After Tax | 120.30 | 117.50 | (13.00) | 87.00 | 65.70 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 120.30 | 117.50 | (13.00) | 87.00 | 65.70 |
Attributable to: | |||||
Equity Shareholders' Earnings | 120.30 | 117.50 | (13.00) | 87.00 | 65.70 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-22 | 01-Jan-22 | 02-Jan-21 | 28-Dec-19 | 29-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 118.50p | 115.70p | (12.90p) | 86.20p | 65.20p |
Earnings per Share - Diluted | 117.50p | 114.30p | (12.90p) | 85.00p | 64.50p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 118.50p | 115.70p | (12.90p) | 86.20p | 65.20p |
Earnings per Share - Diluted | 117.50p | 114.30p | (12.90p) | 85.00p | 64.50p |
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% | (0.86%) | 9.83% | 8.02% |
Tax Rate | 18.88% | 19.30% | 5.11% | 19.67% | 20.46% |
Return on Capital Employed | 20.24% | 21.57% | n/a | 19.01% | 6.62% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 25.33% | 26.58% | (0.04%) | 25.21% | 4.99% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 25.31 | 20.16 | (1.04) | 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 | 146.13p | 143.46p | (0.14p) | 107.43p | 20.56p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | 2% | n/a | n/a | 32% | 74% |
Earnings per Share Growth - Adjusted | 2% | n/a | n/a | 21% | 62% |
Earnings per Share Growth - Diluted | 3% | n/a | n/a | 32% | 75% |
PE Ratio - Adjusted | 19.8 | 28.8 | n/a | 26.6 | 17.8 |
PEG - Adjusted | 9.9 | n/a | n/a | 1.3 | 0.3 |
Dividend Cover | 2.01 | 2.03 | n/a | 7.24 | 1.99 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 2% | n/a | n/a | 427% | -56% |
Earnings per Share Growth - Adjusted | 2% | n/a | n/a | 384% | -60% |
Earnings per Share Growth - Diluted | 3% | n/a | n/a | 426% | -56% |
PE Ratio - Adjusted | 19.8 | 28.8 | n/a | 26.6 | 70.9 |
PEG - Adjusted | 9.9 | n/a | n/a | 0.1 | n/a |
Dividend Cover | 2.01 | 2.03 | n/a | 7.24 | 0.50 |
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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