£ (Millions) | £ (Millions) | £ (Millions) | |
31-Mar-11 | 31-Mar-10 | 31-Mar-09 | |
Continuing Operations | |||
Revenue | 20.12 | 17.65 | 15.86 |
EBITDA | 2.16 | 2.00 | 1.29 |
Depreciation & Amortisation | (0.47) | (0.53) | (0.56) |
Operating Profit/(Loss) | 1.69 | 1.47 | 0.73 |
Interest Payable | n/a | n/a | (0.01) |
Interest Receivable/Investment Income | 0.05 | 0.06 | 0.19 |
Group Profit after Interest | 1.74 | 1.52 | 0.92 |
Share of Assoc Cos/JV Profits | 0.01 | n/a | 0.17 |
Profit Before Tax | 1.75 | 1.52 | 1.10 |
Tax | (0.54) | (0.47) | (0.28) |
Profit After Tax | 1.22 | 1.05 | 0.81 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 1.22 | 1.05 | 0.81 |
Attributable to: | |||
Equity Holders of Parent Company | 1.22 | 1.05 | 0.81 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c1.22 | c1.05 | c0.81 |
Per Share Record - Normalised | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 |
Continuing EPS | |||
Earnings per Share - Basic | 3.35p | 2.87p | 2.26p |
Earnings per Share - Diluted | 3.35p | 2.87p | 2.20p |
Earnings per Share - Adjusted | 3.35p | 2.87p | 2.30p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 3.35p | 2.87p | 2.26p |
Earnings per Share - Diluted | 3.35p | 2.87p | 2.20p |
Earnings per Share - Adjusted | 3.35p | 2.87p | 2.30p |
Dividend per Share | 2.74p | 2.64p | 2.54p |
Key Financals | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 36.30 | 36.60 | 36.52 |
Weighted Average | 36.30 | 36.57 | 35.99 |
Diluted | 36.30 | 36.60 | 37.07 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 8.42% | 8.31% | 4.63% |
Return on Capital Employed | 18.78% | 16.28% | 10.02% |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 8.29% | 7.17% | 5.59% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | n/a | n/a | n/a |
Revenue per Share | 55.43p | 48.25p | 44.08p |
Pre-Tax Profit Per Share - Continuing | 4.83p | 4.16p | 3.05p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | 17% | 27% | n/a |
Earnings Per Share Growth - Diluted | 17% | 30% | n/a |
PE Ratio - Company Adjusted | 14.3 | 17.6 | 19.9 |
PEG - Company Adjusted | 0.8 | 0.7 | n/a |
Dividend Cover | 1.22 | 1.09 | 0.89 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | 17% | 27% | n/a |
Earnings per Share - Diluted | 17% | 30% | n/a |
PE Ratio - Company Adjusted | 14.3 | 17.6 | 19.9 |
PEG - Company Adjusted | 0.8 | 0.7 | n/a |
Dividend Cover | 1.22 | 1.09 | 0.89 |
Market Capitalisation £ (Millions) | 17.42 | 18.48 | 16.43 |
Dividend per Share | 2.74p | 2.64p | 2.54p |
Dividend Yield | 5.7% | 5.2% | 5.6% |
Dividend per Share Growth | 3.79% | 3.94% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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