£ (Millions) | £ (Millions) | £ (Millions) | |
31-Jan-11 | 31-Jan-10 | 31-Jan-09 | |
Continuing Operations | |||
Revenue | 68.78 | 60.38 | 63.70 |
EBITDA | 6.71 | 4.20 | 5.33 |
Depreciation & Amortisation | (1.74) | (1.79) | (1.85) |
Operating Profit/(Loss) | 4.97 | 2.42 | 3.48 |
Interest Payable | (0.51) | (0.86) | (0.73) |
Interest Receivable/Investment Income | n/a | n/a | 0.04 |
Group Profit after Interest | 4.46 | 1.55 | 2.79 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 4.46 | 1.55 | 2.79 |
Tax | (1.43) | (0.38) | (1.16) |
Profit After Tax | 3.03 | 1.17 | 1.62 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 3.03 | 1.17 | 1.62 |
Attributable to: | |||
Equity Shareholders' Earnings | 3.03 | 1.17 | 1.62 |
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 | 31-Jan-11 | 31-Jan-10 | 31-Jan-09 |
Continuing EPS | |||
Earnings per Share - Basic | 5.36p | 2.10p | 2.96p |
Earnings per Share - Diluted | 5.36p | 2.10p | 2.96p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 5.36p | 2.10p | 2.96p |
Earnings per Share - Diluted | 5.36p | 2.10p | 2.96p |
Dividend per Share | 0.95p | 0.50p | n/a |
Key Financals | 31-Jan-11 | 31-Jan-10 | 31-Jan-09 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 58.05 | 58.40 | 59.01 |
Weighted Average | 56.49 | 55.98 | 54.88 |
Diluted | 56.49 | 55.98 | 54.88 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 7.23% | 4.00% | 5.47% |
Tax Rate | 32.14% | 24.42% | 41.80% |
Return on Capital Employed | 24.05% | 9.79% | 16.35% |
Continuing Operations & Discontinued Operations | |||
Return on Equity (ROE) | 14.15% | 6.25% | 8.15% |
Financial Status | |||
Continuing Operations | |||
Interest Cover | 9.75 | 2.80 | 4.82 |
Revenue per Share | 121.75p | 107.86p | 116.07p |
Pre-Tax Profit per Share | 7.90p | 2.77p | 5.08p |
Market Data | |||
Continuing Operations | |||
Earnings per Share Growth - Basic | 155% | -29% | n/a |
Earnings per Share Growth - Adjusted | 96% | -34% | n/a |
Earnings per Share Growth - Diluted | 155% | -29% | n/a |
PE Ratio - Adjusted | 11.8 | 9.8 | 2.9 |
PEG - Adjusted | 0.1 | n/a | n/a |
Dividend Cover | 4.71 | 4.57 | n/a |
Continuing Operations & Discontinued Operations | |||
Earnings per Share Growth - Basic | 155% | -29% | n/a |
Earnings per Share Growth - Adjusted | 96% | -34% | n/a |
Earnings per Share Growth - Diluted | 155% | -29% | n/a |
PE Ratio - Adjusted | 11.8 | 9.8 | 2.9 |
PEG - Adjusted | 0.1 | n/a | n/a |
Dividend Cover | 4.71 | 4.57 | n/a |
Market Capitalisation £ (Millions) | 30.76 | 13.14 | 6.05 |
Dividend per Share | 0.95p | 0.50p | n/a |
Dividend Yield | 1.8% | 2.2% | 0.0% |
Dividend per Share Growth | 90.00% | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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