Volution Group (FAN)

Sector:

Construction and Building Materials

Index:

FTSE 250

421.00p
   
  • Change Today:
    -2.00p
  • 52 Week High: 448.00p
  • 52 Week Low: 336.60p
  • Currency: UK Pounds
  • Shares Issued: 197.81m
  • Volume: 11,718
  • Market Cap: £832.76m
  • RiskGrade: 270

Income Statement - Unadjusted

  £ (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 53.89 51.37 57.99 41.02
Depreciation & Amortisation (5.07) (4.15) (25.08) (22.79)
         
Operating Profit/(Loss) 48.82 47.21 32.91 18.23
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 48.82 47.21 30.03 14.56
Share of Assoc Cos/JV Profits n/a n/a n/a n/a
         
Profit Before Tax 48.82 47.21 30.03 14.56
Tax (11.44) (11.54) (9.20) (4.89)
         
Profit After Tax 37.38 35.67 20.84 9.66
         
Discontinued Operations        
Profit After Tax n/a n/a n/a n/a
         
PROFIT FOR THE PERIOD 37.38 35.67 20.84 9.66
         
Attributable to:        
Equity Shareholders' Earnings 37.37 35.61 20.84 9.66
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 cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Jul-23 31-Jul-22 31-Jul-21 31-Jul-20
Continuing EPS        
Earnings per Share - Basic 19.00p 18.10p 10.50p 4.90p
Earnings per Share - Diluted 18.70p 17.80p 10.40p 4.90p
Continuing and Discontinued EPS        
Earnings per Share - Basic 19.00p 18.10p 10.50p 4.90p
Earnings per Share - Diluted 18.70p 17.80p 10.40p 4.90p
         
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 14.88% 15.34% 12.07% 8.41%
Tax Rate 23.43% 24.45% 30.63% 33.61%
Return on Capital Employed 49.52% 48.94% 0.39% 21.58%
Continuing Operations & Discontinued Operations        
Return on Equity (ROE) 15.58% 15.99% 0.10% 5.12%
         
Financial Status        
Continuing Operations        
Interest Cover n/a n/a 10.18 4.87
Revenue per Share 166.39p 155.78p 1.39p 109.38p
Pre-Tax Profit per Share 24.77p 23.90p 0.15p 7.35p
         
Market Data        
Continuing Operations        
Earnings per Share Growth - Basic 5% 72% 114% n/a
Earnings per Share Growth - Adjusted 8% 14% 74% n/a
Earnings per Share Growth - Diluted 5% 71% 112% n/a
PE Ratio - Adjusted 15.6 17.4 22.5 13.8
PEG - Adjusted 1.9 1.2 0.3 n/a
Dividend Cover 3.22 3.29 3.33 n/a
Continuing Operations & Discontinued Operations        
Earnings per Share Growth - Basic 5% 16,978% -98% n/a
Earnings per Share Growth - Adjusted 8% 11,222% -98% n/a
Earnings per Share Growth - Diluted 5% 16,856% -98% n/a
PE Ratio - Adjusted 15.6 17.4 2,229.0 13.8
PEG - Adjusted 1.9 0.0 n/a n/a
Dividend Cover 3.22 3.29 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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