£ (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 | 19.06 | 1.59 | 44.11 | a36.67 | a42.62 |
Depreciation & Amortisation | (0.28) | (0.32) | (0.58) | a(0.62) | a(0.53) |
Operating Profit/(Loss) | 18.78 | 1.27 | 43.54 | a36.06 | a42.09 |
Interest Payable | (12.19) | (18.83) | (46.73) | a(46.86) | a(44.98) |
Interest Receivable/Investment Income | 9.52 | 10.60 | 4.75 | a11.50 | a4.28 |
Group Profit after Interest | 16.10 | (6.96) | 1.56 | a0.70 | a1.39 |
Share of Assoc Cos/JV Profits | 0.10 | 0.02 | n/a | a(22.60) | a(1.06) |
Profit Before Tax | 16.20 | (6.94) | 1.56 | a(21.91) | a0.33 |
Tax | 2.39 | 8.57 | 26.36 | a1.51 | a0.47 |
Profit After Tax | 18.59 | 1.63 | 27.92 | a(20.40) | a0.79 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | (4.43) | n/a | n/a |
PROFIT FOR PERIOD | 18.59 | 1.63 | 23.49 | (20.40) | 0.79 |
Attributable to: | |||||
Equity Holders of Parent Company | 18.59 | 1.65 | 23.49 | (20.40) | 0.79 |
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 | c18.59 | c1.65 | c23.49 | (25.55) | (4.25) |
Per Share Record - Normalised | 30-Jun-07 | 30-Jun-06 | 30-Jun-05 | *30-Jun-04 | *30-Jun-03 |
Continuing EPS | |||||
Earnings per Share - Basic | 11.54p | 1.02p | 17.36p | n/a | n/a |
Earnings per Share - Diluted | 11.44p | 1.02p | 17.34p | n/a | n/a |
Earnings per Share - Adjusted | 11.60p | 1.10p | (12.70p) | n/a | n/a |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 11.54p | 1.02p | 14.60p | (12.71p) | 0.49p |
Earnings per Share - Diluted | 11.44p | 1.02p | 14.59p | (12.71p) | 0.49p |
Earnings per Share - Adjusted | 11.60p | n/a | n/a | (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 | 150.83% | 6.30% | 70.92% | 58.69% | 72.75% |
Return on Capital Employed | 2.09% | 0.16% | 4.05% | 2.18% | 7.99% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 3.26% | 0.30% | 4.20% | (3.31%) | 0.15% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 2.33 | 0.63 | 1.03 | a0.53 | a1.01 |
Revenue per Share | 7.72p | 12.55p | 38.17p | a38.27p | a36.12p |
Pre-Tax Profit Per Share - Continuing | 10.06p | (4.31p) | 0.97p | a(13.65p) | a0.20p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 1,026% | -94% | n/a | n/a | n/a |
Earnings Per Share Growth - Diluted | 1,016% | -94% | n/a | n/a | n/a |
PE Ratio - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Company 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 - Company Adjusted | 1,026% | -93% | n/a | n/a | n/a |
Earnings per Share - Diluted | 1,016% | -93% | n/a | n/a | n/a |
PE Ratio - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | (3.97) | 0.16 |
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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