£ (Millions) | £ (Millions) | £ (Millions) | |
02-Apr-11 | 03-Apr-10 | 04-Apr-09 | |
Continuing Operations | |||
Revenue | 70.50 | 62.97 | 62.15 |
EBITDA | 5.38 | 4.53 | 4.61 |
Depreciation & Amortisation | (2.96) | (2.75) | (2.41) |
Operating Profit/(Loss) | 2.42 | 1.78 | 2.20 |
Interest Payable | (0.47) | (0.56) | (0.74) |
Interest Receivable/Investment Income | n/a | n/a | n/a |
Group Profit after Interest | 1.95 | 1.22 | 1.46 |
Share of Assoc Cos/JV Profits | (0.02) | (0.13) | n/a |
Profit Before Tax | 1.92 | 1.09 | 1.46 |
Tax | (0.71) | (0.46) | (1.07) |
Profit After Tax | 1.21 | 0.63 | 0.39 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 1.21 | 0.63 | 0.39 |
Attributable to: | |||
Equity Shareholders' Earnings | 1.21 | 0.63 | 0.39 |
Minority interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 02-Apr-11 | 03-Apr-10 | 04-Apr-09 |
Continuing EPS | |||
Earnings per Share - Basic | 3.48p | 1.81p | 1.12p |
Earnings per Share - Diluted | 3.15p | 1.57p | 1.04p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 3.48p | 1.81p | 1.12p |
Earnings per Share - Diluted | 3.15p | 1.57p | 1.04p |
Dividend per Share | 1.80p | 1.60p | 1.60p |
Key Financals | 02-Apr-11 | 03-Apr-10 | 04-Apr-09 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 6.94 | 6.94 | 6.94 |
Weighted Average | 6.94 | 6.94 | 6.94 |
Diluted | 7.67 | 7.98 | 7.46 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 3.43% | 2.83% | 3.54% |
Tax Rate | 36.43% | 37.61% | 73.49% |
Return on Capital Employed | 4.92% | 3.47% | 4.80% |
Continuing Operations & Discontinued Operations | |||
Return on Equity (ROE) | 2.93% | 1.57% | 1.10% |
Financial Status | |||
Continuing Operations | |||
Interest Cover | 5.08 | 2.93 | 2.97 |
Revenue per Share | 1,015.31p | 906.87p | 895.02p |
Pre-Tax Profit per Share | 27.71p | 15.67p | 21.05p |
Market Data | |||
Continuing Operations | |||
Earnings per Share Growth - Basic | 93% | 61% | n/a |
Earnings per Share Growth - Adjusted | 103% | -40% | n/a |
Earnings per Share Growth - Diluted | 100% | 51% | n/a |
PE Ratio - Adjusted | 14.0 | 24.6 | 8.0 |
PEG - Adjusted | 0.1 | n/a | n/a |
Dividend Cover | 2.04 | 1.13 | 1.88 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share Growth - Basic | 93% | 61% | n/a |
Earnings per Share Growth - Adjusted | 103% | -40% | n/a |
Earnings per Share Growth - Diluted | 100% | 51% | n/a |
PE Ratio - Adjusted | 14.0 | 24.6 | 8.0 |
PEG - Adjusted | 0.1 | n/a | n/a |
Dividend Cover | 2.04 | 1.13 | 1.88 |
Market Capitalisation £ (Millions) | 3.58 | 3.09 | 1.66 |
Dividend per Share | 1.80p | 1.60p | 1.60p |
Dividend Yield | 3.5% | 3.6% | 6.7% |
Dividend per Share Growth | 12.50% | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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