£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | |
Continuing Operations | |||||
Revenue | 735.10 | 583.00 | 631.00 | 550.90 | 480.50 |
EBITDA | 399.70 | 313.40 | 381.80 | 351.30 | 303.30 |
Depreciation & Amortisation | (15.30) | (15.10) | (15.10) | (13.60) | n/a |
Operating Profit/(Loss) | 384.40 | 298.30 | 366.70 | 337.70 | 303.30 |
Interest Payable | (0.70) | (0.80) | (1.00) | (1.00) | (0.30) |
Interest Receivable/Investment Income | 19.00 | n/a | 1.40 | 2.80 | 2.80 |
Group Profit after Interest | 402.70 | 297.50 | 367.10 | 339.50 | 305.80 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 402.70 | 297.50 | 367.10 | 339.50 | 305.80 |
Tax | (79.00) | (59.00) | (69.70) | (65.10) | (58.20) |
Profit After Tax | 323.70 | 238.50 | 297.40 | 274.40 | 247.60 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 323.70 | 238.50 | 297.40 | 274.40 | 247.60 |
Attributable to: | |||||
Equity Holders of Parent Company | 323.80 | 239.00 | 297.80 | 274.30 | 247.40 |
Minority Interests | 0.10 | 0.50 | 0.40 | (0.10) | (0.20) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c323.80 | c239.00 | c297.80 | c274.30 | c247.40 |
Per Share Record - Normalised | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 68.27p | 50.39p | 62.85p | 57.89p | 52.13p |
Earnings per Share - Diluted | 68.17p | 50.33p | 62.76p | 57.77p | 52.00p |
Earnings per Share - Adjusted | 68.30p | 45.60p | 62.60p | 57.90p | 52.10p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 68.27p | 50.39p | 0.63p | 57.89p | 13.02p |
Earnings per Share - Diluted | 68.17p | 50.33p | 0.63p | 57.77p | 12.99p |
Earnings per Share - Adjusted | 68.30p | 45.60p | 62.60p | 57.90p | 52.10p |
Dividend per Share | 41.50p | 39.70p | 38.50p | 37.50p | 33.70p |
Key Financals | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 474.32 | 474.32 | 474.32 | 474.32 | 474.32 |
Weighted Average | 474.32 | 474.32 | 473.79 | 473.84 | 474.58 |
Diluted | 475.00 | 474.90 | 474.55 | 474.83 | 475.76 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 52.29% | 51.17% | 58.11% | 61.30% | 63.12% |
Return on Capital Employed | 57.49% | 54.31% | 0.64% | 61.51% | 17.39% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 45.43% | 41.37% | 0.50% | 49.06% | 13.48% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | n/a | n/a | n/a | n/a |
Revenue per Share | 154.98p | 122.91p | 1.34p | 116.26p | 25.30p |
Pre-Tax Profit Per Share - Continuing | 84.90p | 62.72p | 0.78p | 71.65p | 16.10p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 36% | -20% | 9% | 11% | 53% |
Earnings Per Share Growth - Diluted | 36% | -20% | 9% | 11% | 53% |
PE Ratio - Company Adjusted | 11.9 | 15.6 | 25.3 | 28.1 | 36.8 |
PEG - Company Adjusted | 0.3 | n/a | 2.8 | 2.6 | 0.7 |
Dividend Cover | 1.64 | 1.27 | 1.63 | 1.54 | 1.55 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 36% | 7,842% | -99% | 344% | -62% |
Earnings per Share - Diluted | 36% | 7,845% | -99% | 345% | -62% |
PE Ratio - Company Adjusted | 11.9 | 15.6 | 2,504.5 | 28.1 | 147.3 |
PEG - Company Adjusted | 0.3 | 0.0 | n/a | 0.1 | n/a |
Dividend Cover | 1.64 | 1.27 | 0.02 | 1.54 | 0.39 |
Market Capitalisation £ (Millions) | 3,868.54 | 3,736.68 | 7,536.92 | 7,724.28 | 9,102.17 |
Dividend per Share | 41.50p | 39.70p | 38.50p | 37.50p | 33.70p |
Dividend Yield | 5.1% | 5.0% | 2.4% | 2.3% | 1.8% |
Dividend per Share Growth | 4.53% | 3.12% | 2.67% | 11.28% | 56.02% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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