£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 | |
Continuing Operations | ||||
Revenue | 213.94 | 186.42 | 169.26 | 158.74 |
EBITDA | 41.59 | 39.38 | 35.76 | 32.01 |
Depreciation & Amortisation | (3.28) | (3.53) | (2.97) | (2.92) |
Operating Profit/(Loss) | 38.31 | 35.85 | 32.79 | 29.09 |
Interest Payable | (3.14) | (3.31) | (3.94) | (3.52) |
Interest Receivable/Investment Income | 3.30 | 3.21 | 4.15 | 4.29 |
Group Profit after Interest | 38.48 | 35.75 | 33.00 | 29.86 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a |
Profit Before Tax | 38.48 | 35.75 | 33.00 | 29.86 |
Tax | (11.01) | (10.07) | (8.15) | (9.50) |
Profit After Tax | 27.47 | 25.68 | 24.85 | 20.35 |
Discontinued Operations | ||||
Profit After Tax | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 27.47 | 25.68 | 24.85 | 20.35 |
Attributable to: | ||||
Equity Shareholders' Earnings | 27.47 | 25.68 | 24.85 | 20.35 |
Minority interests | n/a | n/a | n/a | n/a |
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 | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 |
Continuing EPS | ||||
Earnings per Share - Basic | n/a | n/a | 12.07p | 9.93p |
Earnings per Share - Diluted | n/a | n/a | 12.05p | 9.88p |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | n/a | n/a | 12.07p | 9.93p |
Earnings per Share - Diluted | n/a | n/a | 12.05p | 9.88p |
Dividend per Share | 5.50p | 5.50p | 6.06p | 5.19p |
Key Financals | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 |
Shares in Issue (millions) | ||||
Shares in Issue - Year End | 104.00 | 51.87 | 51.48 | 51.47 |
Weighted Average | 103.86 | 51.70 | 51.48 | 51.31 |
Diluted | 104.35 | 51.80 | 51.60 | 51.52 |
Performance Ratios | ||||
Continuing Operations | ||||
Operating Margin | 17.91% | 19.23% | 19.37% | 18.32% |
Tax Rate | 28.62% | 28.17% | 24.69% | 31.83% |
Return on Capital Employed | 45.86% | 55.33% | 54.42% | 61.54% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity (ROE) | 31.73% | 37.86% | 39.27% | 40.47% |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover | 13.27 | 11.80 | 9.37 | 9.48 |
Revenue per Share | 206.00p | 360.62p | 328.79p | 309.40p |
Pre-Tax Profit per Share | 37.05p | 69.16p | 64.09p | 58.20p |
Market Data | ||||
Continuing Operations | ||||
Earnings per Share Growth - Basic | n/a | n/a | 22% | n/a |
Earnings per Share Growth - Adjusted | n/a | n/a | 22% | n/a |
Earnings per Share Growth - Diluted | n/a | n/a | 22% | n/a |
PE Ratio - Adjusted | n/a | n/a | 8.9 | 12.6 |
PEG - Adjusted | n/a | n/a | 0.4 | n/a |
Dividend Cover | n/a | n/a | 1.99 | 1.91 |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share Growth - Basic | n/a | -100% | 22% | n/a |
Earnings per Share Growth - Adjusted | n/a | -100% | 22% | n/a |
Earnings per Share Growth - Diluted | n/a | -100% | 22% | n/a |
PE Ratio - Adjusted | n/a | n/a | 8.9 | 12.6 |
PEG - Adjusted | n/a | n/a | 0.4 | n/a |
Dividend Cover | n/a | n/a | 1.99 | 1.91 |
Market Capitalisation £ (Millions) | 248.76 | 82.67 | 55.34 | 64.18 |
Dividend per Share | 5.50p | 5.50p | 6.06p | 5.19p |
Dividend Yield | 2.3% | 3.5% | 5.6% | 4.2% |
Dividend per Share Growth | n/a | (9.28%) | 16.87% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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