£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
02-Jan-22 | 03-Jan-21 | 29-Dec-19 | 31-Dec-18 | 31-Dec-17 | |
Continuing Operations | |||||
Revenue | 3,301.97 | 2,774.04 | 1,814.67 | 1,649.59 | 1,357.28 |
EBITDA | 129.08 | 125.27 | 55.77 | 63.55 | 49.83 |
Depreciation & Amortisation | (66.78) | (58.40) | n/a | (22.46) | (19.10) |
Operating Profit/(Loss) | 62.30 | 66.87 | 55.77 | 41.08 | 30.72 |
Interest Payable | (14.91) | (12.86) | (12.71) | (3.02) | (0.97) |
Interest Receivable/Investment Income | 0.01 | 0.02 | 0.10 | 0.05 | 0.07 |
Group Profit after Interest | 47.40 | 54.03 | 43.16 | 38.12 | 29.82 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | 5.21 | 4.39 |
Profit Before Tax | 47.40 | 54.03 | 43.16 | 43.33 | 34.21 |
Tax | (8.12) | (11.99) | (8.00) | (8.63) | (7.17) |
Profit After Tax | 39.28 | 42.04 | 35.16 | 34.71 | 27.04 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 39.28 | 42.04 | 35.16 | 34.71 | 27.04 |
Attributable to: | |||||
Equity Shareholders' Earnings | 37.14 | 39.74 | 33.06 | 32.53 | 24.89 |
Minority interests | 2.14 | 2.30 | 2.10 | 2.17 | 2.15 |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 02-Jan-22 | 03-Jan-21 | 29-Dec-19 | 31-Dec-18 | 31-Dec-17 |
Continuing EPS | |||||
Earnings per Share - Basic | 45.00p | 48.60p | 40.50p | 39.90p | 33.20p |
Earnings per Share - Diluted | 44.50p | 47.90p | 40.10p | 39.50p | 32.80p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 45.00p | 48.60p | 40.50p | 39.90p | 33.20p |
Earnings per Share - Diluted | 44.50p | 47.90p | 40.10p | 39.50p | 32.80p |
Dividend per Share | 29.70p | 26.00p | 21.40p | 21.40p | 19.00p |
Key Financals | 02-Jan-22 | 03-Jan-21 | 29-Dec-19 | 31-Dec-18 | 31-Dec-17 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 88.97 | 81.94 | 81.72 | 81.60 | 81.35 |
Weighted Average | 82.46 | 81.83 | 81.67 | 81.48 | 74.98 |
Diluted | 82.46 | 81.83 | 82.50 | 82.46 | 75.80 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 1.89% | 2.41% | 3.07% | 2.49% | 2.26% |
Tax Rate | 17.12% | 22.19% | 18.53% | 22.63% | 24.03% |
Return on Capital Employed | 9.41% | 0.08% | 11.03% | 19.68% | 3.26% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 12.32% | 0.18% | 17.47% | 17.91% | 2.15% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 4.18 | 5.20 | 4.40 | 15.37 | 36.27 |
Revenue per Share | 4,004.52p | 34.22p | 2,234.33p | 2,024.48p | 258.61p |
Pre-Tax Profit per Share | 57.48p | 0.67p | 53.14p | 53.18p | 6.52p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -7% | 20% | 2% | 20% | 47% |
Earnings per Share Growth - Adjusted | 11% | 20% | 9% | 13% | 66% |
Earnings per Share Growth - Diluted | -7% | 20% | 2% | 20% | 46% |
PE Ratio - Adjusted | 18.6 | 20.1 | 23.8 | 21.3 | 23.1 |
PEG - Adjusted | 1.7 | 1.0 | 2.6 | 1.6 | 0.4 |
Dividend Cover | 2.06 | 2.13 | 2.15 | 1.98 | 1.97 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 9,072% | -99% | 2% | 741% | -79% |
Earnings per Share Growth - Adjusted | 10,860% | -99% | 9% | 692% | -76% |
Earnings per Share Growth - Diluted | 9,102% | -99% | 2% | 743% | -79% |
PE Ratio - Adjusted | 18.6 | 1,991.8 | 23.7 | 21.3 | 161.7 |
PEG - Adjusted | 0.0 | n/a | 2.6 | 0.0 | n/a |
Dividend Cover | 2.06 | 0.02 | 2.16 | 1.98 | 0.28 |
Market Capitalisation £ (Millions) | 1,014.21 | 912.80 | 894.07 | 736.01 | 702.85 |
Dividend per Share | 29.70p | 26.00p | 21.40p | 21.40p | 19.00p |
Dividend Yield | 2.6% | 2.3% | 2.0% | 2.4% | 2.2% |
Dividend per Share Growth | 14.23% | 21.50% | n/a | 12.63% | 86.27% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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