£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | |
Continuing Operations | |||||
Revenue | 689.70 | 593.40 | 574.30 | 551.40 | 488.50 |
EBITDA | 101.40 | 90.60 | 103.90 | 38.80 | 74.10 |
Depreciation & Amortisation | (30.20) | (26.40) | (35.10) | (24.00) | (26.30) |
Operating Profit/(Loss) | 71.20 | 64.20 | 68.80 | 14.80 | 47.80 |
Interest Payable | (15.40) | (6.60) | (5.40) | (5.30) | (4.70) |
Interest Receivable/Investment Income | 1.10 | 0.40 | 0.40 | 0.30 | 0.80 |
Group Profit after Interest | 53.00 | 58.00 | 63.80 | 26.20 | 43.90 |
Share of Assoc Cos/JV Profits | 10.50 | 5.20 | 13.10 | 44.80 | 7.60 |
Profit Before Tax | 63.50 | 63.20 | 76.90 | 71.00 | 51.50 |
Tax | (17.40) | (21.60) | (14.60) | (10.60) | (12.70) |
Profit After Tax | 46.10 | 41.60 | 62.30 | 60.40 | 38.80 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 50.00 | 41.60 | 62.30 | 56.80 | 38.80 |
Attributable to: | |||||
Equity Holders of Parent Company | 51.50 | 45.80 | 62.80 | 56.40 | 39.90 |
Minority Interests | 1.50 | 4.20 | 0.50 | (0.40) | 1.10 |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c51.50 | c45.80 | c62.80 | c56.40 | c39.90 |
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 | 72.61p | 70.04p | 96.45p | 92.44p | 63.19p |
Earnings per Share - Diluted | 72.12p | 69.70p | 95.64p | 91.70p | 61.10p |
Earnings per Share - Adjusted | 84.80p | 82.70p | 100.90p | 77.30p | 73.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 78.56p | 70.04p | 0.97p | 86.89p | 15.79p |
Earnings per Share - Diluted | 78.03p | 69.70p | 0.96p | 86.20p | 15.26p |
Earnings per Share - Adjusted | 84.80p | 82.70p | 100.90p | 77.30p | 73.20p |
Dividend per Share | 32.00p | 32.00p | 32.00p | 29.10p | 27.70p |
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 | 66.03 | 65.77 | 65.76 | 65.09 | 65.05 |
Weighted Average | 65.56 | 65.39 | 65.11 | 64.91 | 63.14 |
Diluted | 66.00 | 65.71 | 65.66 | 65.43 | 65.30 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 10.32% | 10.82% | 11.98% | 2.68% | 9.79% |
Return on Capital Employed | 11.50% | 10.28% | 0.15% | 13.89% | 2.86% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 8.09% | 7.04% | 0.11% | 9.85% | 1.78% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 5.12 | 10.58 | 15.24 | 14.40 | 11.96 |
Revenue per Share | 1,052.06p | 907.41p | 8.90p | 849.51p | 193.28p |
Pre-Tax Profit Per Share - Continuing | 96.86p | 96.64p | 1.19p | 109.39p | 20.38p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 4% | -27% | 4% | 46% | 88% |
Earnings Per Share Growth - Diluted | 4% | -27% | 4% | 50% | 84% |
PE Ratio - Company Adjusted | 29.8 | 35.8 | 51.4 | 38.2 | 41.9 |
PEG - Company Adjusted | 7.5 | n/a | 12.9 | 0.8 | 0.5 |
Dividend Cover | 2.27 | 2.19 | 3.01 | 3.18 | 2.28 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 12% | 7,093% | -99% | 450% | -53% |
Earnings per Share - Diluted | 12% | 7,119% | -99% | 465% | -54% |
PE Ratio - Company Adjusted | 27.6 | 35.8 | 5,094.4 | 40.6 | 167.7 |
PEG - Company Adjusted | 2.3 | 0.0 | n/a | 0.1 | n/a |
Dividend Cover | 2.45 | 2.19 | 0.03 | 2.99 | 0.57 |
Market Capitalisation £ (Millions) | 1,430.15 | 1,649.60 | 3,261.77 | 2,299.04 | 1,722.64 |
Dividend per Share | 32.00p | 32.00p | 32.00p | 29.10p | 27.70p |
Dividend Yield | 1.5% | 1.3% | 0.6% | 0.8% | 1.0% |
Dividend per Share Growth | n/a | n/a | 9.97% | 5.05% | 42.05% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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