Volution Group (FAN)

Sector:

Construction and Building Materials

Index:

FTSE 250

422.50p
   
  • Change Today:
    -0.50p
  • 52 Week High: 448.00
  • 52 Week Low: 336.60
  • Currency: UK Pounds
  • Shares Issued: 197.81m
  • Volume: 8,948
  • Market Cap: £835.73m
  • RiskGrade: 270

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Jul-23 31-Jul-22 31-Jul-21 31-Jul-20
Continuing Operations        
Revenue 328.01 307.70 272.59 216.64
         
EBITDA 59.04 51.94 62.63 41.41
Depreciation & Amortisation (5.07) (4.15) (6.51) (22.79)
         
Operating Profit/(Loss) 53.97 47.79 56.12 18.61
Interest Payable n/a n/a (3.27) (3.76)
Interest Receivable/Investment Income n/a n/a 0.40 0.09
         
Group Profit after Interest 52.09 46.46 53.25 14.94
Share of Assoc Cos/JV Profits n/a n/a n/a n/a
         
Profit Before Tax 52.09 46.46 53.25 14.94
Tax (14.23) (13.63) (11.62) (4.95)
         
Profit After Tax 37.86 32.83 41.62 9.99
         
Discontinued Operations        
Profit After Tax n/a n/a n/a n/a
         
PROFIT FOR PERIOD 39.74 32.83 41.62 9.99
         
Attributable to:        
Equity Holders of Parent Company 39.74 32.77 41.62 9.99
Minority Interests (0.01) (0.06) n/a n/a
         
Equity Dividends cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c39.74 c32.77 c41.62 c9.99


Per Share Record - Normalised 31-Jul-23 31-Jul-22 31-Jul-21 31-Jul-20
Continuing EPS        
Earnings per Share - Basic 19.20p 16.59p 21.04p 5.04p
Earnings per Share - Diluted 18.95p 16.38p 20.71p 5.03p
Earnings per Share - Adjusted 25.80p 24.00p 21.00p 12.10p
Continuing and Discontinued EPS        
Earnings per Share - Basic 20.16p 16.59p 0.21p 5.04p
Earnings per Share - Diluted 19.89p 16.38p 0.21p 5.03p
Earnings per Share - Adjusted 25.80p 24.00p 21.00p 12.10p
         
Dividend per Share 8.00p 7.30p 6.30p n/a


Key Financals 31-Jul-23 31-Jul-22 31-Jul-21 31-Jul-20
Shares in Issue (millions)        
Shares in Issue - Year End 200.00 200.00 200.00 200.00
Weighted Average 197.13 197.52 197.82 198.06
Diluted 199.79 200.05 200.98 198.74
         
Performance Ratios        
Continuing Operations        
Operating Margin 16.45% 15.53% 20.59% 8.59%
Return on Capital Employed 46.67% 46.17% 0.66% 22.04%
Continuing Operations & Discontinued Operations        
Return on Equity 16.56% 14.71% 0.21% 5.29%
         
Financial Status        
Continuing Operations        
Interest Cover - Continuing n/a n/a 17.27 4.98
Revenue per Share 166.39p 155.78p 1.39p 109.38p
Pre-Tax Profit Per Share - Continuing 26.42p 23.52p 0.27p 7.54p
         
Market Data        
Continuing Operations        
Earnings Per Share Growth - Basic 16% -21% 317% n/a
Earnings Per Share Growth - Diluted 16% -21% 312% n/a
PE Ratio - Company Adjusted 20.9 25.1 22.5 33.0
PEG - Company Adjusted 1.3 n/a 0.1 n/a
Dividend Cover 2.40 2.27 3.34 n/a
Continuing Operations & Discontinued Operations        
Earnings per Share - Company Adjusted 22% 7,711% -96% n/a
Earnings per Share - Diluted 21% 7,735% -96% n/a
PE Ratio - Company Adjusted 19.9 25.1 2,224.7 33.0
PEG - Company Adjusted 0.9 0.0 n/a n/a
Dividend Cover 2.52 2.27 0.03 n/a
         
Market Capitalisation £ (Millions) 803.20 833.00 945.00 333.00
Dividend per Share 8.00p 7.30p 6.30p n/a
Dividend Yield 2.0% 1.8% 1.3% 0.0%
Dividend per Share Growth 9.59% 15.87% n/a n/a

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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