£ (Millions) | £ (Millions) | £ (Millions) | |
31-Jul-11 | 31-Jul-10 | 31-Jul-09 | |
Continuing Operations | |||
Revenue | 301.81 | 264.43 | 269.58 |
EBITDA | 7.34 | 9.32 | 12.27 |
Depreciation & Amortisation | (0.52) | (0.50) | (0.63) |
Operating Profit/(Loss) | 6.82 | 8.82 | 11.64 |
Interest Payable | (0.46) | (0.25) | (0.38) |
Interest Receivable/Investment Income | 0.03 | 0.01 | 0.01 |
Group Profit after Interest | 6.39 | 8.57 | 11.28 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 6.39 | 8.57 | 11.28 |
Tax | (1.65) | (2.44) | (3.29) |
Profit After Tax | 4.73 | 6.14 | 7.99 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 4.73 | 6.14 | 7.99 |
Attributable to: | |||
Equity Shareholders' Earnings | 4.73 | 6.14 | 7.99 |
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-Jul-11 | 31-Jul-10 | 31-Jul-09 |
Continuing EPS | |||
Earnings per Share - Basic | 20.26p | 26.35p | 34.37p |
Earnings per Share - Diluted | 19.74p | 25.96p | 34.35p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 20.26p | 26.35p | 34.37p |
Earnings per Share - Diluted | 19.74p | 25.96p | 34.35p |
Dividend per Share | 15.60p | 15.60p | 15.60p |
Key Financals | 31-Jul-11 | 31-Jul-10 | 31-Jul-09 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 23.39 | 23.34 | 23.27 |
Weighted Average | 23.37 | 23.30 | 23.24 |
Diluted | 23.98 | 23.64 | 23.26 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 2.26% | 3.33% | 4.32% |
Tax Rate | 25.89% | 28.41% | 29.15% |
Return on Capital Employed | 16.48% | 31.11% | 51.63% |
Continuing Operations & Discontinued Operations | |||
Return on Equity (ROE) | 18.90% | 25.93% | 37.63% |
Financial Status | |||
Continuing Operations | |||
Interest Cover | 14.86 | 35.58 | 30.99 |
Revenue per Share | 1,291.42p | 1,135.09p | 1,159.79p |
Pre-Tax Profit per Share | 27.33p | 36.81p | 48.52p |
Market Data | |||
Continuing Operations | |||
Earnings per Share Growth - Basic | -23% | -23% | n/a |
Earnings per Share Growth - Adjusted | -23% | -23% | n/a |
Earnings per Share Growth - Diluted | -24% | -24% | n/a |
PE Ratio - Adjusted | 11.0 | 8.1 | 3.7 |
PEG - Adjusted | n/a | n/a | n/a |
Dividend Cover | 1.30 | 1.69 | 2.20 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share Growth - Basic | -23% | -23% | n/a |
Earnings per Share Growth - Adjusted | -23% | -23% | n/a |
Earnings per Share Growth - Diluted | -24% | -24% | n/a |
PE Ratio - Adjusted | 11.0 | 8.1 | 3.7 |
PEG - Adjusted | n/a | n/a | n/a |
Dividend Cover | 1.30 | 1.69 | 2.20 |
Market Capitalisation £ (Millions) | 52.15 | 49.83 | 29.67 |
Dividend per Share | 15.60p | 15.60p | 15.60p |
Dividend Yield | 7.0% | 7.3% | 12.2% |
Dividend per Share Growth | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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