Personal Goods
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
25-Apr-15 | 26-Apr-14 | 28-Apr-13 | 29-Apr-12 | 01-May-11 | |
Continuing Operations | |||||
Revenue | 486.60 | 430.90 | 360.40 | 313.80 | 237.90 |
EBITDA | 89.70 | 75.90 | 72.80 | 56.20 | 56.40 |
Depreciation & Amortisation | (27.90) | (22.30) | (18.20) | (13.20) | (7.90) |
Operating Profit/(Loss) | 61.80 | 53.60 | 54.60 | 43.00 | 48.50 |
Interest Payable | (0.60) | n/a | n/a | n/a | n/a |
Interest Receivable/Investment Income | 0.40 | 0.60 | 0.30 | 0.10 | 0.10 |
Group Profit after Interest | 61.60 | 54.20 | 54.90 | 43.10 | 48.60 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 61.60 | 54.20 | 54.90 | 43.10 | 48.60 |
Tax | (14.20) | (19.20) | (13.40) | (12.10) | (14.30) |
Profit After Tax | 47.40 | 35.00 | 41.50 | 31.00 | 34.30 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 47.40 | 35.00 | 41.50 | 31.00 | 34.30 |
Attributable to: | |||||
Equity Holders of Parent Company | 46.80 | 34.60 | 41.10 | 31.00 | 34.30 |
Minority Interests | (0.60) | (0.40) | (0.40) | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c46.80 | c34.60 | c41.10 | c31.00 | c34.30 |
Per Share Record - Normalised | 25-Apr-15 | 26-Apr-14 | 28-Apr-13 | 29-Apr-12 | 01-May-11 |
Continuing EPS | |||||
Earnings per Share - Basic | 57.80p | 42.94p | 51.20p | 38.64p | 43.23p |
Earnings per Share - Diluted | 57.51p | 42.37p | 50.71p | 38.37p | 43.20p |
Earnings per Share - Adjusted | 59.10p | 58.00p | 47.80p | 38.10p | 45.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 57.80p | 43.17p | 51.20p | 38.64p | 43.23p |
Earnings per Share - Diluted | 57.51p | 42.61p | 50.71p | 38.37p | 43.20p |
Earnings per Share - Adjusted | 59.10p | 58.00p | 47.80p | 38.10p | 45.20p |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
Key Financals | 25-Apr-15 | 26-Apr-14 | 28-Apr-13 | 29-Apr-12 | 01-May-11 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 80.98 | 80.96 | 80.46 | 80.23 | 80.23 |
Weighted Average | 80.97 | 80.58 | 80.28 | 80.23 | 79.34 |
Diluted | 81.37 | 81.65 | 81.05 | 80.79 | 79.41 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 12.70% | 12.44% | 15.15% | 13.70% | 20.39% |
Return on Capital Employed | 25.03% | 24.80% | 29.40% | 29.25% | 38.55% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 15.77% | 13.26% | 18.15% | 16.57% | 22.23% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | n/a | n/a | n/a | n/a |
Revenue per Share | 600.95p | 537.69p | 448.93p | 391.10p | 299.86p |
Pre-Tax Profit Per Share - Continuing | 76.08p | 67.63p | 68.39p | 53.72p | 61.26p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 35% | -16% | 32% | -11% | -7% |
Earnings Per Share Growth - Diluted | 36% | -16% | 32% | -11% | -7% |
PE Ratio - Company Adjusted | 16.3 | 34.1 | 14.4 | 9.1 | 36.7 |
PEG - Company Adjusted | 0.5 | n/a | 0.4 | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 34% | -16% | 32% | -11% | -7% |
Earnings per Share - Diluted | 35% | -16% | 32% | -11% | -7% |
PE Ratio - Company Adjusted | 16.3 | 33.9 | 14.4 | 9.1 | 36.7 |
PEG - Company Adjusted | 0.5 | n/a | 0.4 | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Market Capitalisation £ (Millions) | 764.90 | 1,185.27 | 592.56 | 280.82 | 1,272.52 |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research