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 | 87.60 | 66.90 | 69.70 | 64.50 | 55.10 |
Depreciation & Amortisation | (27.90) | (22.30) | (18.20) | (13.20) | (7.90) |
Operating Profit/(Loss) | 59.70 | 44.60 | 51.50 | 51.30 | 47.20 |
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 | 59.50 | 45.20 | 51.80 | 51.40 | 47.30 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 59.50 | 45.20 | 51.80 | 51.40 | 47.30 |
Tax | (13.50) | (17.40) | (15.50) | (15.30) | (17.20) |
Profit After Tax | 46.00 | 27.80 | 36.30 | 36.10 | 30.10 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 46.00 | 27.80 | 36.30 | 36.10 | 30.10 |
Attributable to: | |||||
Equity Shareholders' Earnings | 45.40 | 27.40 | 35.90 | 36.10 | 30.10 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 25-Apr-15 | 26-Apr-14 | 28-Apr-13 | 29-Apr-12 | 01-May-11 |
Continuing EPS | |||||
Earnings per Share - Basic | 56.10p | 34.00p | 44.70p | 45.00p | 37.90p |
Earnings per Share - Diluted | 55.80p | 33.60p | 44.30p | 44.70p | 37.90p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 56.10p | 34.00p | 44.70p | 45.00p | 37.90p |
Earnings per Share - Diluted | 55.80p | 33.60p | 44.30p | 44.70p | 37.90p |
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 | 12.27% | 10.35% | 14.29% | 16.35% | 19.84% |
Tax Rate | 22.69% | 38.50% | 29.92% | 29.77% | 36.36% |
Return on Capital Employed | 24.18% | 20.64% | 27.73% | 34.90% | 37.52% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 15.30% | 10.50% | 15.86% | 19.29% | 19.51% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 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 | 73.48p | 56.40p | 64.52p | 64.06p | 59.62p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | 65% | -24% | -1% | 19% | -70% |
Earnings per Share Growth - Adjusted | 2% | 21% | 26% | -16% | -66% |
Earnings per Share Growth - Diluted | 66% | -24% | -1% | 18% | -70% |
PE Ratio - Adjusted | 16.0 | 25.2 | 15.4 | 9.2 | 35.1 |
PEG - Adjusted | 8.0 | 1.2 | 0.6 | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 64% | -24% | -1% | 19% | -70% |
Earnings per Share Growth - Adjusted | 1% | 22% | 26% | -16% | -66% |
Earnings per Share Growth - Diluted | 65% | -24% | -1% | 18% | -70% |
PE Ratio - Adjusted | 16.0 | 25.1 | 15.4 | 9.2 | 35.1 |
PEG - Adjusted | 16.0 | 1.1 | 0.6 | 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