£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | |
Continuing Operations | |||||
Revenue | 7,583.30 | 6,588.90 | 5,648.40 | 5,929.50 | 6,070.50 |
EBITDA | 263.90 | 274.20 | 163.10 | 158.00 | 248.90 |
Depreciation & Amortisation | (66.90) | (64.10) | (68.00) | (62.90) | (15.20) |
Operating Profit/(Loss) | 197.00 | 210.10 | 95.10 | 95.10 | 233.70 |
Interest Payable | (4.90) | (5.80) | (7.40) | (8.80) | (2.50) |
Interest Receivable/Investment Income | n/a | n/a | 0.40 | n/a | n/a |
Group Profit after Interest | 192.10 | 204.30 | 88.10 | 86.30 | 231.20 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 192.10 | 204.30 | 88.10 | 86.30 | 231.20 |
Tax | (53.80) | (50.10) | (26.60) | (38.80) | (69.50) |
Profit After Tax | 138.30 | 154.20 | 61.50 | 47.50 | 161.70 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 138.30 | 154.20 | 61.50 | 47.50 | 161.70 |
Attributable to: | |||||
Equity Shareholders' Earnings | 138.30 | 154.20 | 61.50 | 47.50 | 161.70 |
Minority interests | n/a | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 8.59p | 9.22p | 3.67p | 3.14p | 11.10p |
Earnings per Share - Diluted | 8.52p | 9.11p | 3.64p | 3.10p | 10.97p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 8.59p | 9.22p | 3.67p | 3.14p | 11.10p |
Earnings per Share - Diluted | 8.52p | 9.11p | 3.64p | 3.10p | 10.97p |
Dividend per Share | 3.00p | 2.85p | 1.22p | n/a | 3.97p |
Key Financals | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 1,600.43 | 1,666.67 | 1,682.12 | 1,682.12 | 1,464.10 |
Weighted Average | 1,610.00 | 1,671.70 | 1,677.30 | 1,514.40 | 1,456.20 |
Diluted | 1,623.90 | 1,692.40 | 1,692.50 | 1,530.10 | 1,474.50 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 2.60% | 3.19% | 1.68% | 1.60% | 3.85% |
Tax Rate | 28.01% | 24.52% | 30.19% | 44.96% | 30.06% |
Return on Capital Employed | 31.19% | 27.98% | 0.11% | 11.31% | 17.26% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 20.16% | 18.92% | 0.07% | 5.46% | 7.52% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 40.20 | 36.22 | 12.91 | 10.81 | 93.48 |
Revenue per Share | 471.01p | 394.14p | 3.40p | 391.54p | 138.96p |
Pre-Tax Profit per Share | 11.93p | 12.22p | 0.053p | 5.70p | 5.29p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -7% | 151% | 17% | -72% | 31% |
Earnings per Share Growth - Adjusted | -7% | 151% | -30% | -56% | 41% |
Earnings per Share Growth - Diluted | -6% | 150% | 17% | -72% | 31% |
PE Ratio - Adjusted | 11.9 | 12.1 | 43.2 | 22.5 | 13.2 |
PEG - Adjusted | n/a | 0.1 | n/a | n/a | 0.3 |
Dividend Cover | 2.86 | 3.24 | 3.01 | n/a | 3.00 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -7% | 24,789% | -99% | -15% | -58% |
Earnings per Share Growth - Adjusted | -7% | 24,789% | -99% | 33% | -54% |
Earnings per Share Growth - Diluted | -6% | 24,694% | -99% | -15% | -58% |
PE Ratio - Adjusted | 11.9 | 12.1 | 4,281.3 | 22.5 | 39.5 |
PEG - Adjusted | n/a | 0.0 | n/a | 0.7 | n/a |
Dividend Cover | 2.86 | 3.24 | 0.03 | n/a | 1.00 |
Market Capitalisation £ (Millions) | 1,635.64 | 1,860.01 | 2,667.84 | 2,001.72 | 2,300.10 |
Dividend per Share | 3.00p | 2.85p | 1.22p | n/a | 3.97p |
Dividend Yield | 2.9% | 2.6% | 0.8% | 0.0% | 2.5% |
Dividend per Share Growth | 5.26% | 133.61% | n/a | n/a | 36.90% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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