£ (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 | 73.40 | 75.80 | 82.80 | 32.90 | 35.00 |
Depreciation & Amortisation | (30.20) | (26.40) | (35.10) | (24.00) | (26.30) |
Operating Profit/(Loss) | 43.20 | 49.40 | 47.70 | 8.90 | 8.70 |
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 | 28.90 | 43.20 | 42.70 | 3.90 | 4.80 |
Share of Assoc Cos/JV Profits | 10.50 | 5.20 | 13.10 | 42.40 | 5.10 |
Profit Before Tax | 39.40 | 48.40 | 55.80 | 46.30 | 9.90 |
Tax | (7.60) | (11.70) | (9.00) | (10.60) | (3.20) |
Profit After Tax | 31.80 | 36.70 | 46.80 | 35.70 | 6.70 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 31.80 | 36.70 | 46.80 | 35.70 | 6.70 |
Attributable to: | |||||
Equity Shareholders' Earnings | 33.30 | 40.90 | 47.30 | 35.30 | 7.80 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 50.80p | 62.50p | 72.60p | 54.40p | 12.40p |
Earnings per Share - Diluted | 50.50p | 62.20p | 72.00p | 54.00p | 11.90p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 50.80p | 62.50p | 72.60p | 54.40p | 12.40p |
Earnings per Share - Diluted | 50.50p | 62.20p | 72.00p | 54.00p | 11.90p |
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 | 6.26% | 8.32% | 8.31% | 1.61% | 1.78% |
Tax Rate | 26.30% | 27.08% | 21.08% | 330.77% | 66.67% |
Return on Capital Employed | 7.93% | 8.09% | 0.11% | 9.37% | 0.71% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 5.23% | 6.28% | 0.08% | 6.16% | 0.35% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 3.56 | 8.33 | 11.33 | 9.74 | 3.11 |
Revenue per Share | 1,052.06p | 907.41p | 8.90p | 849.51p | 193.28p |
Pre-Tax Profit per Share | 60.10p | 74.01p | 0.86p | 71.33p | 3.92p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -19% | -14% | 34% | 339% | -81% |
Earnings per Share Growth - Adjusted | 2% | -18% | 30% | 6% | 29% |
Earnings per Share Growth - Diluted | -19% | -14% | 33% | 354% | -82% |
PE Ratio - Adjusted | 25.5 | 30.3 | 49.2 | 45.7 | 36.2 |
PEG - Adjusted | 12.8 | n/a | 1.6 | 7.6 | 1.2 |
Dividend Cover | 2.65 | 2.58 | 3.15 | 2.66 | 2.64 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -19% | 8,429% | -99% | 1,656% | -95% |
Earnings per Share Growth - Adjusted | 2% | 8,020% | -99% | 323% | -68% |
Earnings per Share Growth - Diluted | -19% | 8,458% | -99% | 1,716% | -95% |
PE Ratio - Adjusted | 25.5 | 30.3 | 4,870.0 | 45.7 | 144.8 |
PEG - Adjusted | 12.8 | 0.0 | n/a | 0.1 | n/a |
Dividend Cover | 2.65 | 2.58 | 0.03 | 2.66 | 0.66 |
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
You are here: research