£ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||
Revenue | 173.24 | 197.04 | 208.62 |
EBITDA | 49.12 | 56.48 | 61.27 |
Depreciation & Amortisation | n/a | n/a | (0.69) |
Operating Profit/(Loss) | 49.12 | 56.48 | 60.59 |
Interest Payable | n/a | n/a | n/a |
Interest Receivable/Investment Income | n/a | n/a | 0.78 |
Group Profit after Interest | 49.12 | 56.48 | 61.36 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 49.12 | 56.48 | 61.36 |
Tax | (9.32) | (10.77) | (11.80) |
Profit After Tax | 39.80 | 45.71 | 49.57 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 39.80 | 45.71 | 49.57 |
Attributable to: | |||
Equity Holders of Parent Company | 39.80 | 45.71 | 49.57 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c39.80 | c45.71 | c49.57 |
Per Share Record - Normalised | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||
Earnings per Share - Basic | 15.98p | 18.35p | 19.90p |
Earnings per Share - Diluted | 15.82p | 18.22p | 19.77p |
Earnings per Share - Adjusted | 15.98p | 18.35p | 19.90p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 15.98p | 18.35p | 19.90p |
Earnings per Share - Diluted | 15.82p | 18.22p | 19.77p |
Earnings per Share - Adjusted | 15.98p | 18.35p | 19.90p |
Dividend per Share | 11.10p | 12.80p | 14.00p |
Key Financals | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 250.00 | 250.00 | 250.00 |
Weighted Average | 249.11 | 249.06 | 249.13 |
Diluted | 251.57 | 250.94 | 250.70 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 28.36% | 28.66% | 29.04% |
Return on Capital Employed | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 14.93% | 17.09% | 18.69% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | n/a | n/a | n/a |
Revenue per Share | 69.54p | 79.11p | 83.74p |
Pre-Tax Profit Per Share - Continuing | 19.72p | 22.68p | 24.63p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | -13% | -8% | n/a |
Earnings Per Share Growth - Diluted | -13% | -8% | n/a |
PE Ratio - Company Adjusted | 17.3 | 16.8 | 13.7 |
PEG - Company Adjusted | n/a | n/a | n/a |
Dividend Cover | 1.44 | 1.43 | 1.42 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | -13% | -8% | n/a |
Earnings per Share - Diluted | -13% | -8% | n/a |
PE Ratio - Company Adjusted | 17.3 | 16.8 | 13.7 |
PEG - Company Adjusted | n/a | n/a | n/a |
Dividend Cover | 1.44 | 1.43 | 1.42 |
Market Capitalisation £ (Millions) | 691.25 | 770.00 | 682.50 |
Dividend per Share | 11.10p | 12.80p | 14.00p |
Dividend Yield | 4.0% | 4.2% | 5.1% |
Dividend per Share Growth | (13.28%) | (8.57%) | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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