£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-14 | 31-Dec-13 | |
Continuing Operations | |||||
Revenue | 2,944.60 | 2,222.50 | 2,062.50 | 1,599.70 | 1,438.20 |
EBITDA | 169.10 | 167.60 | 171.10 | 91.80 | 112.30 |
Depreciation & Amortisation | (101.30) | (91.20) | (94.90) | (56.50) | (56.20) |
Operating Profit/(Loss) | 67.80 | 76.40 | 76.20 | 35.30 | 56.10 |
Interest Payable | (15.60) | (9.30) | (14.30) | (8.60) | (7.20) |
Interest Receivable/Investment Income | 4.10 | 0.40 | 1.10 | 1.50 | 3.10 |
Group Profit after Interest | 56.30 | 67.50 | 63.00 | 28.20 | 52.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | 0.80 | n/a | n/a |
Profit Before Tax | 56.30 | 67.50 | 63.80 | 28.20 | 52.00 |
Tax | (11.30) | (11.90) | (22.70) | (29.40) | (21.90) |
Profit After Tax | 45.00 | 55.60 | 41.10 | (1.20) | 30.10 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 45.00 | 55.60 | 41.10 | (1.20) | 30.10 |
Attributable to: | |||||
Equity Shareholders' Earnings | 46.00 | 56.50 | 42.50 | (3.00) | 29.30 |
Minority interests | (1.00) | (0.90) | (1.40) | 1.80 | 0.80 |
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 | 31-Dec-21 | 31-Dec-20 | 31-Dec-14 | 31-Dec-13 |
Continuing EPS | |||||
Earnings per Share - Basic | 63.30p | 78.10p | 58.90p | (4.20p) | 43.20p |
Earnings per Share - Diluted | 62.40p | 77.20p | 58.50p | (4.20p) | 42.60p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 63.30p | 78.10p | 58.90p | (4.20p) | 43.20p |
Earnings per Share - Diluted | 62.40p | 77.20p | 58.50p | (4.20p) | 42.60p |
Dividend per Share | 37.70p | 35.90p | 35.90p | 25.20p | 24.00p |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-14 | 31-Dec-13 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 73.10 | 73.10 | 73.10 | 71.30 | 70.90 |
Weighted Average | 72.70 | 72.30 | 72.10 | 71.20 | 67.80 |
Diluted | 73.70 | 73.20 | 72.70 | 72.20 | 68.90 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 2.30% | 3.44% | 3.69% | 2.21% | 3.90% |
Tax Rate | 20.07% | 17.63% | 36.03% | 104.26% | 42.12% |
Return on Capital Employed | 8.16% | 0.11% | 1.99% | 8.97% | 13.74% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 8.12% | 0.11% | 1.41% | (0.78%) | 7.43% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 4.61 | 8.26 | 5.46 | 4.28 | 8.22 |
Revenue per Share | 4,050.34p | 31.03p | 476.33p | 2,246.77p | 2,121.24p |
Pre-Tax Profit per Share | 77.44p | 0.94p | 14.73p | 39.61p | 76.70p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -19% | 33% | n/a | n/a | -6% |
Earnings per Share Growth - Adjusted | 20% | -12% | 29% | 3% | 59% |
Earnings per Share Growth - Diluted | -19% | 32% | n/a | n/a | -5% |
PE Ratio - Adjusted | 7.8 | 11.6 | 7.2 | 11.7 | 15.7 |
PEG - Adjusted | 0.4 | n/a | 0.2 | 3.9 | 0.3 |
Dividend Cover | 2.71 | 2.37 | 2.70 | 2.99 | 3.04 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 7,930% | -92% | n/a | n/a | -6% |
Earnings per Share Growth - Adjusted | 11,772% | -95% | -78% | 3% | 59% |
Earnings per Share Growth - Diluted | 7,908% | -92% | n/a | n/a | -5% |
PE Ratio - Adjusted | 7.8 | 1,145.3 | 43.2 | 11.7 | 15.7 |
PEG - Adjusted | 0.0 | n/a | n/a | 3.9 | 0.3 |
Dividend Cover | 2.71 | 0.02 | 0.45 | 2.99 | 3.04 |
Market Capitalisation £ (Millions) | 584.80 | 720.03 | 510.24 | 627.44 | 814.64 |
Dividend per Share | 37.70p | 35.90p | 35.90p | 25.20p | 24.00p |
Dividend Yield | 4.7% | 3.6% | 5.1% | 2.9% | 2.1% |
Dividend per Share Growth | 5.01% | n/a | 42.46% | 5.00% | 5.26% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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