£ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-11 | 30-Jun-10 | 30-Jun-09 | |
Continuing Operations | |||
Revenue | 15.42 | 13.14 | 15.10 |
EBITDA | 4.59 | 3.22 | 4.08 |
Depreciation & Amortisation | (2.83) | (2.43) | (2.12) |
Operating Profit/(Loss) | 1.76 | 0.79 | 1.97 |
Interest Payable | (0.12) | (0.13) | (0.20) |
Interest Receivable/Investment Income | 0.02 | n/a | 0.01 |
Group Profit after Interest | 1.65 | 0.66 | 1.78 |
Share of Assoc Cos/JV Profits | n/a | n/a | 0.04 |
Profit Before Tax | 1.65 | 0.66 | 1.82 |
Tax | (0.33) | 0.06 | (0.78) |
Profit After Tax | 1.33 | 0.72 | 1.04 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 1.33 | 0.72 | 1.04 |
Attributable to: | |||
Equity Holders of Parent Company | 1.33 | 0.72 | 1.04 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c1.33 | c0.72 | c1.04 |
Per Share Record - Normalised | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 |
Continuing EPS | |||
Earnings per Share - Basic | 1.65p | 0.90p | 1.30p |
Earnings per Share - Diluted | 1.64p | 0.90p | 1.30p |
Earnings per Share - Adjusted | 1.55p | 0.88p | 1.27p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 1.65p | 0.90p | 1.30p |
Earnings per Share - Diluted | 1.64p | 0.90p | 1.30p |
Earnings per Share - Adjusted | 1.55p | 0.88p | 1.27p |
Dividend per Share | 0.78p | 0.72p | 0.69p |
Key Financals | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 80.18 | 80.18 | 80.18 |
Weighted Average | 80.18 | 80.18 | 80.18 |
Diluted | 80.97 | 80.23 | 80.39 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 11.40% | 6.01% | 13.02% |
Return on Capital Employed | 10.95% | 4.93% | 12.85% |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 6.65% | 3.74% | 5.65% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | 14.65 | 6.23 | 10.25 |
Revenue per Share | 19.23p | 16.39p | 18.84p |
Pre-Tax Profit Per Share - Continuing | 2.06p | 0.83p | 2.27p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | 84% | -31% | n/a |
Earnings Per Share Growth - Diluted | 82% | -31% | n/a |
PE Ratio - Company Adjusted | 34.5 | 68.3 | 31.2 |
PEG - Company Adjusted | 0.4 | n/a | n/a |
Dividend Cover | 2.12 | 1.25 | 1.88 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | 84% | -31% | n/a |
Earnings per Share - Diluted | 82% | -31% | n/a |
PE Ratio - Company Adjusted | 34.5 | 68.3 | 31.2 |
PEG - Company Adjusted | 0.4 | n/a | n/a |
Dividend Cover | 2.12 | 1.25 | 1.88 |
Market Capitalisation £ (Millions) | 45.70 | 49.31 | 32.47 |
Dividend per Share | 0.78p | 0.72p | 0.69p |
Dividend Yield | 1.4% | 1.2% | 1.7% |
Dividend per Share Growth | 8.33% | 4.08% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research