£ (Millions) | £ (Millions) | |
31-Mar-23 | 31-Mar-22 | |
Continuing Operations | ||
Revenue | 119.15 | 86.07 |
EBITDA | 32.51 | 31.95 |
Depreciation & Amortisation | (5.21) | (3.48) |
Operating Profit/(Loss) | 27.29 | 28.47 |
Interest Payable | (0.85) | (0.65) |
Interest Receivable/Investment Income | 0.88 | n/a |
Group Profit after Interest | 27.32 | 27.82 |
Share of Assoc Cos/JV Profits | n/a | 0.05 |
Profit Before Tax | 27.32 | 27.87 |
Tax | (3.70) | (2.79) |
Profit After Tax | 23.62 | 25.08 |
Discontinued Operations | ||
Profit After Tax | n/a | n/a |
PROFIT FOR THE PERIOD | 23.62 | 25.08 |
Attributable to: | ||
Equity Shareholders' Earnings | 23.62 | 25.08 |
Minority interests | n/a | n/a |
Equity Dividends | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Mar-23 | 31-Mar-22 |
Continuing EPS | ||
Earnings per Share - Basic | 21.00p | 23.20p |
Earnings per Share - Diluted | 20.70p | 23.00p |
Continuing and Discontinued EPS | ||
Earnings per Share - Basic | 21.00p | 23.20p |
Earnings per Share - Diluted | 20.70p | 23.00p |
Dividend per Share | 20.10p | 13.80p |
Key Financals | 31-Mar-23 | 31-Mar-22 |
Shares in Issue (millions) | ||
Shares in Issue - Year End | 116.27 | 108.33 |
Weighted Average | 112.58 | 108.20 |
Diluted | 114.30 | 108.81 |
Performance Ratios | ||
Continuing Operations | ||
Operating Margin | 22.90% | 33.07% |
Tax Rate | 13.53% | 10.04% |
Return on Capital Employed | 63.43% | 40.52% |
Continuing Operations & Discontinued Operations | ||
Return on Equity (ROE) | 26.00% | 41.30% |
Financial Status | ||
Continuing Operations | ||
Interest Cover | 32.99 | 43.68 |
Revenue per Share | 105.84p | 79.55p |
Pre-Tax Profit per Share | 24.27p | 25.76p |
Market Data | ||
Continuing Operations | ||
Earnings per Share Growth - Basic | -10% | n/a |
Earnings per Share Growth - Adjusted | 56% | n/a |
Earnings per Share Growth - Diluted | -10% | n/a |
PE Ratio - Adjusted | 11.4 | 16.7 |
PEG - Adjusted | 0.2 | n/a |
Dividend Cover | 1.72 | 1.61 |
Continuing Operations & Discontinued Operations | ||
Earnings per Share Growth - Basic | -10% | n/a |
Earnings per Share Growth - Adjusted | 56% | n/a |
Earnings per Share Growth - Diluted | -10% | n/a |
PE Ratio - Adjusted | 11.4 | 16.7 |
PEG - Adjusted | 0.2 | n/a |
Dividend Cover | 1.72 | 1.61 |
Market Capitalisation £ (Millions) | 458.11 | 400.83 |
Dividend per Share | 20.10p | 13.80p |
Dividend Yield | 5.1% | 3.7% |
Dividend per Share Growth | 45.65% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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