$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
30-Jun-15 | 30-Jun-14 | 30-Jun-13 | 30-Jun-12 | 30-Jun-11 | |
Continuing Operations | |||||
Revenue | 425.00 | 471.80 | 392.50 | 316.90 | 220.60 |
EBITDA | 133.10 | 184.10 | 142.03 | 55.90 | 60.57 |
Depreciation & Amortisation | (38.30) | (55.60) | (55.36) | (0.30) | (17.20) |
Operating Profit/(Loss) | 94.80 | 128.50 | 86.67 | 55.60 | 43.37 |
Interest Payable | (16.00) | (18.00) | (16.00) | (17.10) | (11.90) |
Interest Receivable/Investment Income | 6.60 | 14.50 | 8.00 | 11.50 | 8.40 |
Group Profit after Interest | 85.40 | 125.00 | 78.67 | 50.00 | 39.87 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 85.40 | 125.00 | 78.67 | 50.00 | 39.87 |
Tax | (25.40) | (41.00) | (25.10) | (10.50) | (5.20) |
Profit After Tax | 60.00 | 84.00 | 53.57 | 39.50 | 34.67 |
Discontinued Operations | |||||
Profit After Tax | n/a | (15.90) | (5.30) | n/a | n/a |
PROFIT FOR PERIOD | 60.00 | 68.10 | 48.27 | 39.50 | 34.67 |
Attributable to: | |||||
Equity Holders of Parent Company | 60.00 | 68.10 | 52.37 | 39.20 | 28.67 |
Minority Interests | n/a | n/a | 4.10 | (0.30) | (6.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c60.00 | c68.10 | c52.37 | c39.20 | c28.67 |
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 | 11.67¢ | 16.43¢ | 11.35¢ | 7.81¢ | 6.91¢ |
Earnings per Share - Diluted | 11.35¢ | 15.94¢ | 11.05¢ | 7.81¢ | 6.66¢ |
Earnings per Share - Adjusted | 415.77¢ | 610.68¢ | 467.28¢ | 322.24¢ | 346.55¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 11.67¢ | 13.32¢ | 10.31¢ | 7.81¢ | 6.91¢ |
Earnings per Share - Diluted | 11.35¢ | 12.92¢ | 10.03¢ | 7.81¢ | 6.66¢ |
Earnings per Share - Adjusted | 415.77¢ | 482.94¢ | 424.84¢ | 322.24¢ | 346.55¢ |
Dividend per Share | 123.62¢ | n/a | n/a | n/a | n/a |
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 | 518.14 | 512.11 | 509.60 | 505.65 | 499.87 |
Weighted Average | 513.99 | 511.20 | 508.02 | 501.89 | 414.72 |
Diluted | 528.87 | 527.09 | 522.11 | 501.89 | 430.75 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 22.31% | 27.24% | 22.08% | 17.54% | 19.66% |
Return on Capital Employed | 8.36% | 13.35% | 10.01% | 6.37% | 4.85% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 7.81% | 8.87% | 7.45% | 5.05% | 3.71% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 6.34 | 7.94 | 5.92 | 3.92 | 4.35 |
Revenue per Share | 82.69¢ | 92.29¢ | 77.26¢ | 63.14¢ | 53.19¢ |
Pre-Tax Profit Per Share - Continuing | 16.61¢ | 24.45¢ | 15.49¢ | 9.96¢ | 9.62¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -29% | 45% | 45% | 13% | -68% |
Earnings Per Share Growth - Diluted | -29% | 44% | 41% | 17% | -68% |
PE Ratio - Company Adjusted | 658.9 | 591.9 | 521.9 | 798.2 | 1,197.2 |
PEG - Company Adjusted | n/a | 13.2 | 11.6 | 61.4 | n/a |
Dividend Cover | 0.09 | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -12% | 29% | 32% | 13% | -68% |
Earnings per Share - Diluted | -12% | 29% | 28% | 17% | -68% |
PE Ratio - Company Adjusted | 658.9 | 730.1 | 574.7 | 798.2 | 1,197.2 |
PEG - Company Adjusted | n/a | 25.2 | 18.0 | 61.4 | n/a |
Dividend Cover | 0.09 | n/a | n/a | n/a | n/a |
Market Capitalisation £ (Millions) | 31,758.57 | 39,694.81 | 24,061.01 | 25,123.56 | 32,974.54 |
Dividend per Share | 123.62¢ | n/a | n/a | n/a | n/a |
Dividend Yield | 1.6% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research