£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-07 | 30-Jun-06 | 30-Jun-05 | *30-Jun-04 | *30-Jun-03 | |
Continuing Operations | |||||
Revenue | 12.45 | 20.22 | 61.39 | a61.44 | a57.86 |
EBITDA | 19.12 | 1.64 | 17.41 | a37.20 | a42.63 |
Depreciation & Amortisation | (0.28) | (0.32) | (0.58) | a(0.62) | a(0.53) |
Operating Profit/(Loss) | 18.83 | 1.33 | 16.83 | a36.59 | a42.10 |
Interest Payable | (12.19) | (18.83) | (63.91) | a(46.86) | a(45.49) |
Interest Receivable/Investment Income | 9.52 | 10.60 | 4.75 | a11.50 | a4.28 |
Group Profit after Interest | 16.16 | (6.91) | (42.33) | a1.23 | a0.89 |
Share of Assoc Cos/JV Profits | 0.10 | 0.02 | n/a | a(24.09) | a(6.09) |
Profit Before Tax | 16.26 | (6.89) | (42.33) | a(22.87) | a(5.20) |
Tax | 2.39 | 8.57 | 26.36 | a1.51 | a0.47 |
Profit After Tax | 18.65 | 1.68 | (15.97) | a(21.36) | a(4.73) |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | (4.43) | n/a | n/a |
PROFIT FOR THE PERIOD | 18.65 | 1.68 | (20.40) | (21.36) | (4.73) |
Attributable to: | |||||
Equity Shareholders' Earnings | 18.65 | 1.71 | (20.40) | (21.36) | (4.73) |
Minority interests | n/a | (0.02) | n/a | bn/a | bn/a |
Equity Dividends | cn/a | cn/a | cn/a | (5.14) | (5.05) |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a | (26.51) | (9.78) |
Per Share Record - Unadjusted | 30-Jun-07 | 30-Jun-06 | 30-Jun-05 | *30-Jun-04 | *30-Jun-03 |
Continuing EPS | |||||
Earnings per Share - Basic | 11.60p | 1.10p | (12.70p) | n/a | n/a |
Earnings per Share - Diluted | 11.50p | 1.00p | (12.70p) | n/a | n/a |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 11.60p | 1.10p | (12.70p) | (13.30p) | (3.00p) |
Earnings per Share - Diluted | 11.50p | 1.00p | (12.70p) | (13.30p) | (3.00p) |
Dividend per Share | n/a | n/a | n/a | 3.20p | 3.15p |
Key Financals | 30-Jun-07 | 30-Jun-06 | 30-Jun-05 | *30-Jun-04 | *30-Jun-03 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 161.17 | 161.11 | 160.92 | 160.74 | 160.19 |
Weighted Average | 161.14 | 161.05 | 160.85 | 160.54 | 160.19 |
Diluted | 162.60 | 161.09 | 160.96 | 160.54 | 160.19 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 151.30% | 6.57% | 27.42% | a59.55% | a72.76% |
Tax Rate | (14.78%) | 124.10% | 62.27% | (122.92%) | 146.28% |
Return on Capital Employed | 2.09% | 0.17% | 1.57% | 2.03% | 7.02% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 3.27% | 0.31% | (3.65%) | (3.47%) | (0.92%) |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 2.33 | 0.63 | 0.34 | a0.51 | a0.89 |
Revenue per Share | 7.72p | 12.55p | 38.17p | a38.27p | a36.12p |
Pre-Tax Profit per Share | 10.09p | (4.28p) | (26.32p) | a(14.24p) | a(3.25p) |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | 954% | n/a | n/a | n/a | n/a |
Earnings per Share Growth - Adjusted | 954% | n/a | n/a | n/a | n/a |
Earnings per Share Growth - Diluted | 1,050% | n/a | n/a | n/a | n/a |
PE Ratio - Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 954% | n/a | n/a | n/a | n/a |
Earnings per Share Growth - Adjusted | n/a | n/a | n/a | n/a | n/a |
Earnings per Share Growth - Diluted | 1,050% | n/a | n/a | n/a | n/a |
PE Ratio - Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | (4.16) | (0.95) |
Market Capitalisation £ (Millions) | n/a | n/a | n/a | n/a | n/a |
Dividend per Share | n/a | n/a | n/a | 3.20p | 3.15p |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | n/a | n/a | (100.00%) | 1.59% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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