£ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-11 | 30-Jun-10 | 30-Jun-09 | |
Continuing Operations | |||
Revenue | 15.42 | 13.14 | 15.10 |
EBITDA | 4.51 | 3.20 | 4.06 |
Depreciation & Amortisation | (2.83) | (2.43) | (2.12) |
Operating Profit/(Loss) | 1.68 | 0.77 | 1.94 |
Interest Payable | (0.12) | (0.13) | (0.20) |
Interest Receivable/Investment Income | 0.02 | n/a | 0.01 |
Group Profit after Interest | 1.57 | 0.64 | 1.75 |
Share of Assoc Cos/JV Profits | n/a | n/a | 0.04 |
Profit Before Tax | 1.57 | 0.64 | 1.80 |
Tax | (0.33) | 0.06 | (0.78) |
Profit After Tax | 1.24 | 0.70 | 1.02 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 1.24 | 0.70 | 1.02 |
Attributable to: | |||
Equity Shareholders' Earnings | 1.24 | 0.70 | 1.02 |
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 | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 |
Continuing EPS | |||
Earnings per Share - Basic | 1.55p | 0.88p | 1.27p |
Earnings per Share - Diluted | 1.53p | 0.87p | 1.27p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 1.55p | 0.88p | 1.27p |
Earnings per Share - Diluted | 1.53p | 0.87p | 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 | 10.86% | 5.87% | 12.86% |
Tax Rate | 20.76% | (9.01%) | 44.50% |
Return on Capital Employed | 10.43% | 4.81% | 12.69% |
Continuing Operations & Discontinued Operations | |||
Return on Equity (ROE) | 6.23% | 3.64% | 5.52% |
Financial Status | |||
Continuing Operations | |||
Interest Cover | 13.97 | 6.08 | 10.13 |
Revenue per Share | 19.23p | 16.39p | 18.84p |
Pre-Tax Profit per Share | 1.96p | 0.80p | 2.24p |
Market Data | |||
Continuing Operations | |||
Earnings per Share Growth - Basic | 76% | -31% | n/a |
Earnings per Share Growth - Adjusted | 76% | -31% | n/a |
Earnings per Share Growth - Diluted | 76% | -32% | n/a |
PE Ratio - Adjusted | 36.8 | 69.9 | 31.9 |
PEG - Adjusted | 0.5 | n/a | n/a |
Dividend Cover | 1.99 | 1.22 | 1.84 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share Growth - Basic | 76% | -31% | n/a |
Earnings per Share Growth - Adjusted | 76% | -31% | n/a |
Earnings per Share Growth - Diluted | 76% | -32% | n/a |
PE Ratio - Adjusted | 36.8 | 69.9 | 31.9 |
PEG - Adjusted | 0.5 | n/a | n/a |
Dividend Cover | 1.99 | 1.22 | 1.84 |
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
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