£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 509.00 | 435.93 | 366.09 | 348.07 | 311.96 |
Operating Profit/(Loss) | 97.06 | 120.72 | 78.23 | 88.67 | 89.31 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 97.11 | 120.72 | 78.23 | 88.67 | 89.31 |
Tax | (20.38) | (23.73) | (18.21) | (12.73) | (15.14) |
Profit After Tax | 76.72 | 96.99 | 60.02 | 75.94 | 74.17 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 76.68 | 96.99 | 60.02 | 74.17 | 74.17 |
Attributable to: | |||||
Equity Holders of Parent Company | 76.68 | 96.99 | 60.02 | 74.17 | 74.17 |
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 | c76.68 | c96.99 | c60.02 | c74.17 | c74.17 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 130.83p | 172.16p | 111.72p | 141.77p | 142.50p |
Earnings per Share - Diluted | 127.71p | 166.71p | 107.25p | 137.46p | 138.42p |
Earnings per Share - Adjusted | 130.80p | 172.20p | 133.30p | 132.80p | 142.50p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 130.81p | 1.74p | 111.72p | 138.47p | 142.50p |
Earnings per Share - Diluted | 127.69p | 1.68p | 107.25p | 134.26p | 138.42p |
Earnings per Share - Adjusted | 130.80p | 172.20p | 133.30p | 132.80p | 142.50p |
Dividend per Share | 84.00p | 81.00p | 72.00p | 70.00p | 66.00p |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 63.39 | 62.00 | 57.49 | 55.36 | 55.21 |
Weighted Average | 58.62 | 56.33 | 53.72 | 53.57 | 52.05 |
Diluted | 60.05 | 58.18 | 55.96 | 55.25 | 53.58 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 19.07% | 27.69% | 21.37% | 25.48% | 28.63% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 12.08% | 0.16% | 11.68% | 15.28% | 13.06% |
Financial Status | |||||
Continuing Operations | |||||
Revenue per Share | 868.33p | 7.81p | 681.47p | 649.79p | 599.34p |
Pre-Tax Profit Per Share - Continuing | 165.66p | 2.16p | 145.62p | 165.53p | 171.58p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -24% | 54% | -21% | -0% | 3% |
Earnings Per Share Growth - Diluted | -23% | 55% | -22% | -1% | 1% |
PE Ratio - Company Adjusted | 15.6 | 11.5 | 13.8 | 15.0 | 16.4 |
PEG - Company Adjusted | n/a | 0.2 | n/a | n/a | 5.5 |
Dividend Cover | 1.56 | 2.13 | 1.55 | 2.03 | 2.16 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 7,427% | -98% | -19% | -3% | 208% |
Earnings per Share - Diluted | 7,488% | -98% | -20% | -3% | 202% |
PE Ratio - Company Adjusted | 15.6 | 1,141.7 | 13.8 | 15.4 | 16.4 |
PEG - Company Adjusted | 0.0 | n/a | n/a | n/a | 0.1 |
Dividend Cover | 1.56 | 0.02 | 1.55 | 1.98 | 2.16 |
Market Capitalisation £ (Millions) | 1,290.08 | 1,230.15 | 885.29 | 1,179.21 | 1,292.95 |
Dividend per Share | 84.00p | 81.00p | 72.00p | 70.00p | 66.00p |
Dividend Yield | 4.1% | 4.1% | 4.7% | 3.3% | 2.8% |
Dividend per Share Growth | 3.70% | 12.50% | 2.86% | 6.06% | 8.20% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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