£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | ||||
Revenue | 1,198.50 | 1,106.20 | 919.90 | 980.80 |
EBITDA | 199.20 | 178.20 | 161.10 | 188.10 |
Depreciation & Amortisation | (97.90) | (97.10) | (94.00) | (91.60) |
Operating Profit/(Loss) | 101.30 | 81.10 | 67.10 | 96.50 |
Interest Payable | (91.50) | (88.90) | (85.70) | (85.00) |
Interest Receivable/Investment Income | n/a | n/a | 0.10 | 0.20 |
Group Profit after Interest | 9.80 | (7.80) | (18.50) | 11.70 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a |
Profit Before Tax | 9.80 | (7.80) | (18.50) | 11.70 |
Tax | 2.50 | (20.80) | (2.20) | (2.40) |
Profit After Tax | 12.30 | (28.60) | (20.70) | 9.30 |
Discontinued Operations | ||||
Profit After Tax | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 12.30 | (28.60) | (20.70) | 9.30 |
Attributable to: | ||||
Equity Holders of Parent Company | 12.70 | (29.40) | (20.70) | 9.30 |
Minority Interests | 0.40 | (0.80) | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c12.70 | c(29.40) | c(20.70) | c9.30 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | ||||
Earnings per Share - Basic | 3.15p | (7.34p) | (5.16p) | 2.32p |
Earnings per Share - Diluted | 3.08p | (7.34p) | (5.16p) | 2.28p |
Earnings per Share - Adjusted | 4.20p | (7.10p) | (5.20p) | 2.40p |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | 3.15p | (0.074p) | (5.16p) | 2.32p |
Earnings per Share - Diluted | 3.08p | (0.074p) | (5.16p) | 2.28p |
Earnings per Share - Adjusted | 4.20p | (7.10p) | (5.20p) | 2.40p |
Dividend per Share | 0.50p | n/a | n/a | 1.30p |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Shares in Issue (millions) | ||||
Shares in Issue - Year End | 404.11 | 401.10 | 401.08 | 401.08 |
Weighted Average | 402.68 | 400.48 | 400.84 | 400.83 |
Diluted | 412.04 | 400.48 | 400.84 | 407.31 |
Performance Ratios | ||||
Continuing Operations | ||||
Operating Margin | 8.45% | 7.33% | 7.29% | 9.84% |
Return on Capital Employed | 6.23% | 0.05% | 4.16% | 5.89% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity | 1.61% | (0.04%) | (2.72%) | 0.94% |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover - Continuing | 1.11 | 0.91 | 0.78 | 1.14 |
Revenue per Share | 297.63p | 2.79p | 229.50p | 244.69p |
Pre-Tax Profit Per Share - Continuing | 2.43p | (0.020p) | (4.62p) | 2.92p |
Market Data | ||||
Continuing Operations | ||||
Earnings Per Share Growth - Basic | n/a | n/a | n/a | n/a |
Earnings Per Share Growth - Diluted | n/a | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 72.3 | n/a | n/a | 61.2 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a |
Dividend Cover | 6.31 | n/a | n/a | 1.78 |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share - Company Adjusted | n/a | n/a | n/a | n/a |
Earnings per Share - Diluted | n/a | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 72.3 | n/a | n/a | 61.2 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a |
Dividend Cover | 6.31 | n/a | n/a | 1.78 |
Market Capitalisation £ (Millions) | 921.37 | 1,002.76 | 623.28 | 569.54 |
Dividend per Share | 0.50p | n/a | n/a | 1.30p |
Dividend Yield | 0.2% | 0.0% | 0.0% | 0.9% |
Dividend per Share Growth | n/a | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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