£ (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 | 3.31 | 2.52 | 4.12 | 4.08 |
Depreciation & Amortisation | (1.57) | (1.73) | (1.70) | (1.51) |
Operating Profit/(Loss) | 1.73 | 0.79 | 2.42 | 2.57 |
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 | 1.42 | 0.47 | 1.83 | 1.69 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.42 | 0.47 | 1.83 | 1.69 |
Tax | (0.16) | 0.14 | (0.70) | (0.55) |
Profit After Tax | 1.26 | 0.61 | 1.13 | 1.14 |
Discontinued Operations | ||||
Profit After Tax | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 1.26 | 0.61 | 1.13 | 1.14 |
Attributable to: | ||||
Equity Shareholders' Earnings | 1.26 | 0.61 | 1.13 | 1.14 |
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 | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-May-11 | 31-May-10 | 31-May-09 | 31-May-08 |
Continuing EPS | ||||
Earnings per Share - Basic | 4.90p | 2.40p | 5.10p | 6.50p |
Earnings per Share - Diluted | 4.90p | 2.40p | 5.10p | 6.40p |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | 4.90p | 2.40p | 5.10p | 6.50p |
Earnings per Share - Diluted | 4.90p | 2.40p | 5.10p | 6.40p |
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 | 4.78% | 2.77% | 6.45% | 6.23% |
Tax Rate | 11.32% | (29.15%) | 38.33% | 32.41% |
Return on Capital Employed | 8.56% | 4.01% | 11.48% | 15.57% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity (ROE) | 5.22% | 2.63% | 5.01% | 6.67% |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover | 5.59 | 2.42 | 4.07 | 2.93 |
Revenue per Share | 142.30p | 112.16p | 171.24p | 234.29p |
Pre-Tax Profit per Share | 5.58p | 1.84p | 8.34p | 9.62p |
Market Data | ||||
Continuing Operations | ||||
Earnings per Share Growth - Basic | 104% | -53% | -22% | n/a |
Earnings per Share Growth - Adjusted | 87% | -52% | -16% | n/a |
Earnings per Share Growth - Diluted | 104% | -53% | -20% | n/a |
PE Ratio - Adjusted | 10.4 | 11.2 | 5.6 | 8.9 |
PEG - Adjusted | 0.1 | n/a | n/a | n/a |
Dividend Cover | 14.00 | n/a | n/a | 5.92 |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share Growth - Basic | 104% | -53% | -22% | n/a |
Earnings per Share Growth - Adjusted | 87% | -52% | -16% | n/a |
Earnings per Share Growth - Diluted | 104% | -53% | -20% | n/a |
PE Ratio - Adjusted | 10.4 | 11.2 | 5.6 | 8.9 |
PEG - Adjusted | 0.1 | n/a | n/a | n/a |
Dividend Cover | 14.00 | n/a | n/a | 5.92 |
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
You are here: research