$ (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 | 132.70 | 183.50 | 137.36 | 14.30 | 78.60 |
Depreciation & Amortisation | (38.30) | (55.60) | (55.36) | (0.30) | (10.70) |
Operating Profit/(Loss) | 94.40 | 127.90 | 82.00 | 14.00 | 67.90 |
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 | 85.00 | 124.40 | 74.00 | 8.40 | 64.40 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 85.00 | 124.40 | 74.00 | 8.40 | 64.40 |
Tax | (25.40) | (41.00) | (25.10) | (10.50) | (5.20) |
Profit After Tax | 59.60 | 83.40 | 48.90 | (2.10) | 59.20 |
Discontinued Operations | |||||
Profit After Tax | n/a | (15.90) | (21.00) | n/a | n/a |
PROFIT FOR THE PERIOD | 59.60 | 67.50 | 27.90 | (2.10) | 59.20 |
Attributable to: | |||||
Equity Shareholders' Earnings | 59.60 | 67.50 | 32.00 | (2.40) | 53.20 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 30-Jun-15 | 30-Jun-14 | 30-Jun-13 | 30-Jun-12 | 30-Jun-11 |
Continuing EPS | |||||
Earnings per Share - Basic | 389.81¢ | 527.44¢ | 429.78¢ | (19.78¢) | 528.68¢ |
Earnings per Share - Diluted | 378.69¢ | 511.79¢ | 417.83¢ | (19.78¢) | 508.90¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 389.81¢ | 399.29¢ | 259.60¢ | (19.78¢) | 528.68¢ |
Earnings per Share - Diluted | 378.69¢ | 387.34¢ | 252.60¢ | (19.78¢) | 508.90¢ |
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 | 22.21% | 27.11% | 20.89% | 4.42% | 30.78% |
Tax Rate | 29.88% | 32.96% | 33.92% | 125.00% | 8.07% |
Return on Capital Employed | 8.32% | 13.29% | 9.47% | 5.18% | 5.51% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 7.76% | 8.79% | 4.56% | (0.31%) | 6.88% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 6.31 | 7.91 | 5.62 | 1.49 | 6.41 |
Revenue per Share | 82.69¢ | 92.29¢ | 77.26¢ | 63.14¢ | 53.19¢ |
Pre-Tax Profit per Share | 16.54¢ | 24.34¢ | 14.57¢ | 1.67¢ | 15.53¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -26% | 23% | n/a | n/a | -43% |
Earnings per Share Growth - Adjusted | -32% | 31% | 45% | -7% | -63% |
Earnings per Share Growth - Diluted | -26% | 22% | n/a | n/a | -44% |
PE Ratio - Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 3.36 | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -2% | 54% | n/a | n/a | -43% |
Earnings per Share Growth - Adjusted | -14% | 14% | 32% | -7% | -63% |
Earnings per Share Growth - Diluted | -2% | 53% | n/a | n/a | -44% |
PE Ratio - Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 3.36 | n/a | n/a | n/a | n/a |
Market Capitalisation £ (Millions) | n/a | n/a | n/a | n/a | n/a |
Dividend per Share | 123.62¢ | n/a | n/a | n/a | n/a |
Dividend Yield | 0.0% | 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
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