£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | |
Continuing Operations | |||||
Revenue | 688.57 | 671.08 | 565.56 | 510.21 | 573.96 |
EBITDA | 165.65 | 193.87 | 157.57 | 79.10 | 140.21 |
Depreciation & Amortisation | (31.88) | (39.12) | (39.00) | (49.01) | (39.26) |
Operating Profit/(Loss) | 133.77 | 154.74 | 118.57 | 30.09 | 100.95 |
Interest Payable | (1.86) | (2.94) | (3.99) | (4.84) | (0.90) |
Interest Receivable/Investment Income | 9.67 | 0.93 | 3.41 | 0.91 | 7.24 |
Group Profit after Interest | 141.58 | 151.05 | 114.76 | 26.17 | 107.28 |
Share of Assoc Cos/JV Profits | 2.77 | 4.34 | 1.68 | 0.84 | 3.82 |
Profit Before Tax | 144.35 | 155.39 | 116.45 | 27.01 | 111.10 |
Tax | (28.96) | (25.24) | (27.98) | (7.44) | (17.93) |
Profit After Tax | 115.39 | 130.16 | 88.47 | 19.57 | 93.16 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 115.38 | 130.16 | 91.69 | 19.56 | 93.17 |
Attributable to: | |||||
Equity Holders of Parent Company | 115.38 | 130.16 | 91.69 | 19.56 | 93.17 |
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 | c115.38 | c130.16 | c91.69 | c19.56 | c93.17 |
Per Share Record - Normalised | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 158.67p | 178.85p | 121.55p | 26.88p | 128.01p |
Earnings per Share - Diluted | 158.67p | 178.85p | 121.55p | 26.88p | 128.01p |
Earnings per Share - Adjusted | 155.10p | 185.50p | 132.00p | 51.00p | 119.90p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 158.67p | 178.85p | 1.27p | 26.88p | 31.98p |
Earnings per Share - Diluted | 158.67p | 178.85p | 1.27p | 26.88p | 31.98p |
Earnings per Share - Adjusted | 155.10p | 185.50p | 132.00p | 51.00p | 119.90p |
Dividend per Share | 76.20p | 72.60p | 66.00p | n/a | 60.00p |
Key Financals | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 72.79 | 72.79 | 72.79 | 72.79 | 72.79 |
Weighted Average | 72.72 | 72.77 | 72.78 | 72.78 | 72.78 |
Diluted | 72.72 | 72.77 | 72.78 | 72.78 | 72.78 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 19.43% | 23.06% | 20.96% | 5.90% | 17.59% |
Return on Capital Employed | 15.13% | 19.43% | 0.17% | 5.85% | 4.89% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 12.33% | 15.52% | 0.13% | 3.57% | 3.98% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 78.56 | 53.89 | 30.18 | 6.58 | n/a |
Revenue per Share | 946.89p | 922.13p | 7.84p | 701.04p | 197.02p |
Pre-Tax Profit Per Share - Continuing | 198.50p | 213.53p | 1.61p | 37.11p | 38.14p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -11% | 47% | 352% | -79% | -24% |
Earnings Per Share Growth - Diluted | -11% | 47% | 352% | -79% | -24% |
PE Ratio - Company Adjusted | 24.6 | 19.9 | 40.5 | 149.7 | 33.3 |
PEG - Company Adjusted | n/a | 0.4 | 0.1 | n/a | n/a |
Dividend Cover | 2.08 | 2.46 | 1.84 | n/a | 2.13 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -11% | 13,965% | -95% | -16% | -81% |
Earnings per Share - Diluted | -11% | 13,965% | -95% | -16% | -81% |
PE Ratio - Company Adjusted | 24.6 | 19.9 | 3,873.8 | 149.7 | 133.1 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | n/a |
Dividend Cover | 2.08 | 2.46 | 0.02 | n/a | 0.53 |
Market Capitalisation £ (Millions) | 2,840.21 | 2,597.10 | 3,585.56 | 2,929.01 | 3,099.34 |
Dividend per Share | 76.20p | 72.60p | 66.00p | n/a | 60.00p |
Dividend Yield | 2.0% | 2.0% | 1.3% | 0.0% | 1.4% |
Dividend per Share Growth | 4.96% | 10.00% | n/a | n/a | 29.03% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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