£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | |
Continuing Operations | |||||
Revenue | 691.30 | 688.57 | 671.08 | 565.56 | 510.21 |
EBITDA | 141.49 | 162.29 | 193.87 | 157.57 | 79.10 |
Depreciation & Amortisation | (32.83) | (31.88) | (39.12) | (39.00) | (49.01) |
Operating Profit/(Loss) | 108.67 | 130.41 | 154.74 | 118.57 | 30.09 |
Interest Payable | (2.29) | (1.86) | (2.94) | (3.99) | (4.84) |
Interest Receivable/Investment Income | 12.34 | 9.67 | 0.93 | 3.41 | 0.91 |
Group Profit after Interest | 118.71 | 138.22 | 151.05 | 114.76 | 26.17 |
Share of Assoc Cos/JV Profits | 3.88 | 2.77 | 4.34 | 1.68 | 0.84 |
Profit Before Tax | 122.59 | 140.98 | 155.39 | 116.45 | 27.01 |
Tax | (25.70) | (28.96) | (25.24) | (27.98) | (7.44) |
Profit After Tax | 96.89 | 112.02 | 130.16 | 88.47 | 19.57 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 96.89 | 112.02 | 130.16 | 91.69 | 19.56 |
Attributable to: | |||||
Equity Holders of Parent Company | 96.89 | 112.02 | 130.16 | 91.69 | 19.56 |
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 | c96.89 | c112.02 | c130.16 | c91.69 | c19.56 |
Per Share Record - Normalised | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Continuing EPS | |||||
Earnings per Share - Basic | 133.24p | 154.04p | 178.85p | 121.55p | 26.88p |
Earnings per Share - Diluted | 133.24p | 154.04p | 178.85p | 121.55p | 26.88p |
Earnings per Share - Adjusted | 133.20p | 155.10p | 185.50p | 132.00p | 51.00p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 133.24p | 154.04p | 178.85p | 1.27p | 26.88p |
Earnings per Share - Diluted | 133.24p | 154.04p | 178.85p | 1.27p | 26.88p |
Earnings per Share - Adjusted | 133.20p | 155.10p | 185.50p | 132.00p | 51.00p |
Dividend per Share | 76.20p | 76.20p | 72.60p | 66.00p | n/a |
Key Financals | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 72.79 | 72.79 | 72.79 | 72.79 | 72.79 |
Weighted Average | 72.72 | 72.72 | 72.77 | 72.78 | 72.78 |
Diluted | 72.72 | 72.72 | 72.77 | 72.78 | 72.78 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 15.72% | 18.94% | 23.06% | 20.96% | 5.90% |
Return on Capital Employed | 12.40% | 14.76% | 19.43% | 0.17% | 5.85% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 10.34% | 11.97% | 15.52% | 0.13% | 3.57% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 54.56 | 76.76 | 53.89 | 30.18 | 6.58 |
Revenue per Share | 950.64p | 946.89p | 922.13p | 7.84p | 701.04p |
Pre-Tax Profit Per Share - Continuing | 168.59p | 193.87p | 213.53p | 1.61p | 37.11p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -14% | -14% | 47% | 352% | -79% |
Earnings Per Share Growth - Diluted | -14% | -14% | 47% | 352% | -79% |
PE Ratio - Company Adjusted | 27.8 | 25.3 | 19.9 | 40.5 | 149.7 |
PEG - Company Adjusted | n/a | n/a | 0.4 | 0.1 | n/a |
Dividend Cover | 1.75 | 2.02 | 2.46 | 1.84 | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -14% | -14% | 13,965% | -95% | -16% |
Earnings per Share - Diluted | -14% | -14% | 13,965% | -95% | -16% |
PE Ratio - Company Adjusted | 27.8 | 25.3 | 19.9 | 3,873.8 | 149.7 |
PEG - Company Adjusted | n/a | n/a | 0.0 | n/a | n/a |
Dividend Cover | 1.75 | 2.02 | 2.46 | 0.02 | n/a |
Market Capitalisation £ (Millions) | 2,693.18 | 2,840.21 | 2,597.10 | 3,585.56 | 2,929.01 |
Dividend per Share | 76.20p | 76.20p | 72.60p | 66.00p | n/a |
Dividend Yield | 2.1% | 2.0% | 2.0% | 1.3% | 0.0% |
Dividend per Share Growth | n/a | 4.96% | 10.00% | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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