£ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-11 | 30-Jun-10 | 30-Jun-09 | |
Continuing Operations | |||
Revenue | 22.48 | 22.95 | 27.29 |
EBITDA | 15.42 | 15.11 | 20.37 |
Depreciation & Amortisation | (0.18) | (0.15) | (0.48) |
Operating Profit/(Loss) | 15.24 | 14.96 | 19.88 |
Interest Payable | (6.90) | (7.61) | (11.61) |
Interest Receivable/Investment Income | 0.12 | 0.08 | 0.30 |
Group Profit after Interest | 8.45 | 7.42 | 8.57 |
Share of Assoc Cos/JV Profits | 0.24 | (0.55) | 0.03 |
Profit Before Tax | 8.70 | 6.87 | 8.60 |
Tax | (0.15) | 0.27 | 1.05 |
Profit After Tax | 8.54 | 7.14 | 9.65 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 8.54 | 7.14 | 9.65 |
Attributable to: | |||
Equity Holders of Parent Company | 8.54 | 7.14 | 9.65 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c8.54 | c7.14 | c9.65 |
Per Share Record - Normalised | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 |
Continuing EPS | |||
Earnings per Share - Basic | 16.11p | 13.46p | 18.18p |
Earnings per Share - Diluted | 16.11p | 13.46p | 18.18p |
Earnings per Share - Adjusted | 15.10p | 14.80p | 14.80p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 16.11p | 13.46p | 18.18p |
Earnings per Share - Diluted | 16.11p | 13.46p | 18.18p |
Earnings per Share - Adjusted | 15.10p | 14.80p | 14.80p |
Dividend per Share | 10.44p | 10.36p | 8.15p |
Key Financals | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 53.16 | 53.16 | 53.15 |
Weighted Average | 53.03 | 53.06 | 53.06 |
Diluted | 53.03 | 53.06 | 53.06 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 67.78% | 65.19% | 72.87% |
Return on Capital Employed | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 5.59% | 5.00% | 9.00% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | 2.26 | 1.90 | 1.74 |
Revenue per Share | 42.39p | 43.26p | 51.42p |
Pre-Tax Profit Per Share - Continuing | 16.40p | 12.95p | 16.21p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | 20% | -26% | n/a |
Earnings Per Share Growth - Diluted | 20% | -26% | n/a |
PE Ratio - Company Adjusted | 11.9 | 10.5 | 6.9 |
PEG - Company Adjusted | 0.6 | n/a | n/a |
Dividend Cover | 1.54 | 1.30 | 2.23 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | 20% | -26% | n/a |
Earnings per Share - Diluted | 20% | -26% | n/a |
PE Ratio - Company Adjusted | 11.9 | 10.5 | 6.9 |
PEG - Company Adjusted | 0.6 | n/a | n/a |
Dividend Cover | 1.54 | 1.30 | 2.23 |
Market Capitalisation £ (Millions) | 102.07 | 74.96 | 66.70 |
Dividend per Share | 10.44p | 10.36p | 8.15p |
Dividend Yield | 5.4% | 7.3% | 6.5% |
Dividend per Share Growth | 0.77% | 27.12% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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