£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-May-11 | 31-May-10 | 31-May-09 | 31-May-08 | |
Continuing Operations | ||||
Revenue | 36.26 | 28.58 | 37.56 | 41.25 |
EBITDA | 3.24 | 2.61 | 4.29 | 4.05 |
Depreciation & Amortisation | (1.57) | (1.73) | (1.70) | (1.51) |
Operating Profit/(Loss) | 1.66 | 0.88 | 2.59 | 2.54 |
Interest Payable | (0.31) | (0.33) | (0.60) | (0.88) |
Interest Receivable/Investment Income | n/a | 0.01 | n/a | 0.01 |
Group Profit after Interest | 1.36 | 0.56 | 2.00 | 1.67 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.36 | 0.56 | 2.00 | 1.67 |
Tax | (0.16) | 0.14 | (0.70) | (0.55) |
Profit After Tax | 1.19 | 0.70 | 1.30 | 1.12 |
Discontinued Operations | ||||
Profit After Tax | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 1.19 | 0.70 | 1.30 | 1.12 |
Attributable to: | ||||
Equity Holders of Parent Company | 1.19 | 0.70 | 1.30 | 1.12 |
Minority Interests | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c1.19 | c0.70 | c1.30 | c1.12 |
Per Share Record - Normalised | 31-May-11 | 31-May-10 | 31-May-09 | 31-May-08 |
Continuing EPS | ||||
Earnings per Share - Basic | 4.69p | 2.75p | 5.93p | 6.35p |
Earnings per Share - Diluted | 4.64p | 2.75p | 5.93p | 6.29p |
Earnings per Share - Adjusted | 5.60p | 3.00p | 6.20p | 7.40p |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | 4.69p | 2.75p | 5.93p | 6.35p |
Earnings per Share - Diluted | 4.64p | 2.75p | 5.93p | 6.29p |
Earnings per Share - Adjusted | 5.60p | 3.00p | 6.20p | 7.40p |
Dividend per Share | 0.40p | n/a | n/a | 1.25p |
Key Financals | 31-May-11 | 31-May-10 | 31-May-09 | 31-May-08 |
Shares in Issue (millions) | ||||
Shares in Issue - Year End | 25.48 | 25.48 | 25.48 | 17.63 |
Weighted Average | 25.48 | 25.48 | 21.93 | 17.60 |
Diluted | 25.71 | 25.48 | 21.94 | 17.78 |
Performance Ratios | ||||
Continuing Operations | ||||
Operating Margin | 4.59% | 3.10% | 6.91% | 6.16% |
Return on Capital Employed | 8.23% | 4.48% | 12.30% | 15.41% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity | 4.95% | 3.03% | 5.78% | 6.51% |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover - Continuing | 5.37 | 2.70 | 4.36 | 2.89 |
Revenue per Share | 142.30p | 112.16p | 171.24p | 234.29p |
Pre-Tax Profit Per Share - Continuing | 5.32p | 2.21p | 9.13p | 9.47p |
Market Data | ||||
Continuing Operations | ||||
Earnings Per Share Growth - Basic | 70% | -54% | -7% | n/a |
Earnings Per Share Growth - Diluted | 69% | -54% | -6% | n/a |
PE Ratio - Company Adjusted | 12.4 | 12.2 | 5.9 | 10.4 |
PEG - Company Adjusted | 0.2 | n/a | n/a | n/a |
Dividend Cover | 11.71 | n/a | n/a | 5.08 |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share - Company Adjusted | 70% | -54% | -7% | n/a |
Earnings per Share - Diluted | 69% | -54% | -6% | n/a |
PE Ratio - Company Adjusted | 12.4 | 12.2 | 5.9 | 10.4 |
PEG - Company Adjusted | 0.2 | n/a | n/a | n/a |
Dividend Cover | 11.71 | n/a | n/a | 5.08 |
Market Capitalisation £ (Millions) | 14.78 | 8.54 | 8.92 | 11.64 |
Dividend per Share | 0.40p | n/a | n/a | 1.25p |
Dividend Yield | 0.7% | 0.0% | 0.0% | 1.9% |
Dividend per Share Growth | n/a | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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