£ (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 | 166.37 | 182.37 | 177.35 | 55.30 |
Depreciation & Amortisation | (32.83) | (31.88) | (39.12) | (39.00) | (49.01) |
Operating Profit/(Loss) | 108.67 | 134.49 | 143.25 | 138.34 | 6.29 |
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 | 142.30 | 141.24 | 137.76 | 2.37 |
Share of Assoc Cos/JV Profits | 3.88 | 2.77 | 4.34 | 1.68 | 0.84 |
Profit Before Tax | 122.59 | 145.07 | 145.59 | 139.44 | 3.21 |
Tax | (25.70) | (28.96) | (25.24) | (27.98) | (2.92) |
Profit After Tax | 96.89 | 116.10 | 120.35 | 111.46 | 0.29 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 96.89 | 116.10 | 120.35 | 111.46 | 0.29 |
Attributable to: | |||||
Equity Shareholders' Earnings | 96.89 | 116.10 | 120.35 | 111.46 | 0.29 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Continuing EPS | |||||
Earnings per Share - Basic | 133.20p | 159.70p | 165.40p | 153.20p | 0.40p |
Earnings per Share - Diluted | 133.20p | 159.70p | 165.40p | 153.20p | 0.40p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 133.20p | 159.70p | 165.40p | 153.20p | 0.40p |
Earnings per Share - Diluted | 133.20p | 159.70p | 165.40p | 153.20p | 0.40p |
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% | 19.53% | 21.35% | 24.46% | 1.23% |
Tax Rate | 21.65% | 20.35% | 17.87% | 20.31% | 123.26% |
Return on Capital Employed | 12.40% | 15.21% | 18.22% | 0.20% | 1.35% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 10.34% | 12.40% | 14.35% | 0.16% | 0.05% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 54.56 | 78.95 | 50.55 | 35.94 | 1.66 |
Revenue per Share | 950.64p | 946.89p | 922.13p | 7.84p | 701.04p |
Pre-Tax Profit per Share | 168.59p | 199.49p | 200.05p | 1.93p | 4.41p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -17% | -3% | 8% | 38,200% | -100% |
Earnings per Share Growth - Adjusted | -14% | -16% | 40% | 159% | -58% |
Earnings per Share Growth - Diluted | -17% | -3% | 8% | 38,200% | -100% |
PE Ratio - Adjusted | 27.8 | 25.2 | 19.2 | 37.3 | 78.9 |
PEG - Adjusted | n/a | n/a | 0.5 | 0.2 | n/a |
Dividend Cover | 1.75 | 2.04 | 2.56 | 2.00 | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -17% | -3% | 10,596% | 287% | -99% |
Earnings per Share Growth - Adjusted | -14% | -16% | 13,822% | -97% | 70% |
Earnings per Share Growth - Diluted | -17% | -3% | 10,596% | 287% | -99% |
PE Ratio - Adjusted | 27.8 | 25.2 | 19.2 | 3,697.1 | 78.9 |
PEG - Adjusted | n/a | n/a | 0.0 | n/a | 1.1 |
Dividend Cover | 1.75 | 2.04 | 2.56 | 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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