£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 | |
Continuing Operations | ||||
Revenue | 24.28 | 19.83 | 19.07 | 17.06 |
EBITDA | 4.33 | 5.35 | 5.70 | 4.32 |
Depreciation & Amortisation | (1.18) | (0.85) | (0.66) | (0.33) |
Operating Profit/(Loss) | 3.15 | 4.50 | 5.05 | 3.99 |
Interest Payable | (0.07) | (0.09) | (0.20) | (0.07) |
Interest Receivable/Investment Income | 0.04 | 0.08 | 0.14 | 0.25 |
Group Profit after Interest | 3.12 | 4.50 | 4.99 | 4.16 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a |
Profit Before Tax | 3.12 | 4.50 | 4.99 | 4.16 |
Tax | (0.65) | (0.97) | (1.28) | (1.30) |
Profit After Tax | 2.48 | 3.53 | 3.71 | 2.86 |
Discontinued Operations | ||||
Profit After Tax | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 2.48 | 3.53 | 3.71 | 2.86 |
Attributable to: | ||||
Equity Holders of Parent Company | 2.48 | 3.53 | 3.71 | 2.86 |
Minority Interests | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c2.48 | c3.53 | c3.71 | c2.86 |
Per Share Record - Normalised | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
Continuing EPS | ||||
Earnings per Share - Basic | 8.77p | 12.54p | 14.65p | 11.84p |
Earnings per Share - Diluted | 8.32p | 11.93p | 13.86p | 11.25p |
Earnings per Share - Adjusted | 9.06p | 12.68p | 13.59p | 11.84p |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | 8.77p | 12.54p | 14.65p | 11.84p |
Earnings per Share - Diluted | 8.32p | 11.93p | 13.86p | 11.25p |
Earnings per Share - Adjusted | 9.06p | 12.68p | 13.59p | 11.84p |
Dividend per Share | 5.65p | 5.50p | 5.35p | 5.00p |
Key Financals | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 | 31-Mar-08 |
Shares in Issue (millions) | ||||
Shares in Issue - Year End | 28.01 | 27.89 | n/a | n/a |
Weighted Average | 28.25 | 28.15 | 25.32 | 24.17 |
Diluted | 29.77 | 29.59 | 26.77 | 25.45 |
Performance Ratios | ||||
Continuing Operations | ||||
Operating Margin | 12.99% | 22.71% | 26.46% | 23.37% |
Return on Capital Employed | 43.15% | 45.08% | 52.14% | 98.03% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity | 10.86% | 16.39% | 17.98% | 20.73% |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover - Continuing | 48.33 | 53.31 | 26.31 | 58.85 |
Revenue per Share | 85.96p | 70.45p | 75.31p | 70.61p |
Pre-Tax Profit Per Share - Continuing | 11.06p | 15.98p | 19.70p | 17.23p |
Market Data | ||||
Continuing Operations | ||||
Earnings Per Share Growth - Basic | -30% | -14% | 24% | n/a |
Earnings Per Share Growth - Diluted | -30% | -14% | 23% | n/a |
PE Ratio - Company Adjusted | n/a | n/a | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a | n/a |
Dividend Cover | 1.55 | 2.28 | 2.74 | 2.37 |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share - Company Adjusted | -30% | -14% | 24% | n/a |
Earnings per Share - Diluted | -30% | -14% | 23% | n/a |
PE Ratio - Company Adjusted | n/a | n/a | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a | n/a |
Dividend Cover | 1.55 | 2.28 | 2.74 | 2.37 |
Market Capitalisation £ (Millions) | n/a | n/a | n/a | n/a |
Dividend per Share | 5.65p | 5.50p | 5.35p | 5.00p |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | 2.73% | 2.80% | 7.00% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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