£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 66.93 | 58.31 | 64.66 | 71.75 | 65.94 |
EBITDA | 53.20 | 41.65 | 43.40 | 53.84 | 47.35 |
Depreciation & Amortisation | n/a | n/a | n/a | n/a | n/a |
Operating Profit/(Loss) | 53.20 | 41.65 | 43.40 | 53.84 | 47.35 |
Interest Payable | (9.18) | (7.28) | (8.20) | (8.36) | (7.98) |
Interest Receivable/Investment Income | 0.31 | 0.12 | n/a | n/a | 0.51 |
Group Profit after Interest | 44.33 | 34.48 | (8.79) | 45.49 | 39.89 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 44.33 | 34.48 | (8.79) | 45.49 | 39.89 |
Tax | n/a | n/a | n/a | (0.04) | (0.50) |
Profit After Tax | 44.33 | 34.48 | (8.79) | 45.44 | 39.39 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 44.33 | 34.48 | 35.20 | 45.44 | 39.39 |
Attributable to: | |||||
Equity Holders of Parent Company | 44.33 | 34.48 | 35.20 | 45.44 | 39.39 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c44.33 | c34.48 | c35.20 | c45.44 | c39.39 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 3.41p | 2.65p | (0.68p) | 3.50p | 3.03p |
Earnings per Share - Diluted | 3.41p | 2.65p | (0.68p) | 3.50p | 3.03p |
Earnings per Share - Adjusted | 3.15p | 2.65p | 2.71p | 3.50p | 3.03p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 3.41p | 0.027p | 2.71p | 3.50p | 0.30p |
Earnings per Share - Diluted | 3.41p | 0.027p | 2.71p | 3.50p | 0.30p |
Earnings per Share - Adjusted | 3.15p | 2.65p | 2.71p | 3.50p | 3.03p |
Dividend per Share | 3.25p | 2.92p | 2.37p | 3.68p | 3.68p |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 1,299.41 | 1,299.41 | 1,299.41 | 1,299.41 | 1,299.41 |
Weighted Average | 1,299.41 | 1,299.41 | 1,299.41 | 1,299.41 | 1,299.41 |
Diluted | 1,299.41 | 1,299.41 | 1,299.41 | 1,299.41 | 1,299.41 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 79.48% | 71.43% | 67.12% | 75.04% | 71.81% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 4.28% | 0.03% | 3.12% | 3.89% | 0.32% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 5.83 | 5.73 | (0.07) | 6.44 | 6.00 |
Revenue per Share | 5.15p | 0.045p | 4.98p | 5.52p | 0.51p |
Pre-Tax Profit Per Share - Continuing | 3.41p | 0.027p | (0.68p) | 3.50p | 0.31p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 29% | n/a | n/a | 15% | n/a |
Earnings Per Share Growth - Diluted | 29% | n/a | n/a | 15% | n/a |
PE Ratio - Company Adjusted | 17.1 | 28.2 | n/a | 25.4 | 27.4 |
PEG - Company Adjusted | 0.6 | n/a | n/a | 1.7 | n/a |
Dividend Cover | 1.05 | 0.91 | (0.29) | 0.95 | 0.82 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 12,636% | -99% | -22% | 1,054% | n/a |
Earnings per Share - Diluted | 12,636% | -99% | -22% | 1,054% | n/a |
PE Ratio - Company Adjusted | 17.1 | 2,788.9 | 25.5 | 25.4 | 274.6 |
PEG - Company Adjusted | 0.0 | n/a | n/a | 0.0 | n/a |
Dividend Cover | 1.05 | 0.01 | 1.14 | 0.95 | 0.08 |
Market Capitalisation £ (Millions) | 758.86 | 970.66 | 896.59 | 1,153.88 | 1,081.11 |
Dividend per Share | 3.25p | 2.92p | 2.37p | 3.68p | 3.68p |
Dividend Yield | 5.6% | 3.9% | 3.4% | 4.1% | 4.4% |
Dividend per Share Growth | 11.30% | 23.15% | (35.57%) | n/a | (29.90%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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