£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | |
Continuing Operations | |||||
Revenue | 688.57 | 671.08 | 565.56 | 510.21 | 573.96 |
EBITDA | 166.37 | 182.37 | 177.35 | 55.30 | 139.05 |
Depreciation & Amortisation | (31.88) | (39.12) | (39.00) | (49.01) | (39.26) |
Operating Profit/(Loss) | 134.49 | 143.25 | 138.34 | 6.29 | 99.79 |
Interest Payable | (1.86) | (2.94) | (3.99) | (4.84) | (0.90) |
Interest Receivable/Investment Income | 9.67 | 0.93 | 3.41 | 0.91 | 7.24 |
Group Profit after Interest | 142.30 | 141.24 | 137.76 | 2.37 | 106.13 |
Share of Assoc Cos/JV Profits | 2.77 | 4.34 | 1.68 | 0.84 | 3.82 |
Profit Before Tax | 145.07 | 145.59 | 139.44 | 3.21 | 109.94 |
Tax | (28.96) | (25.24) | (27.98) | (2.92) | (17.71) |
Profit After Tax | 116.10 | 120.35 | 111.46 | 0.29 | 92.23 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 116.10 | 120.35 | 111.46 | 0.29 | 92.23 |
Attributable to: | |||||
Equity Shareholders' Earnings | 116.10 | 120.35 | 111.46 | 0.29 | 92.23 |
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 | 159.70p | 165.40p | 153.20p | 0.40p | 126.70p |
Earnings per Share - Diluted | 159.70p | 165.40p | 153.20p | 0.40p | 126.70p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 159.70p | 165.40p | 153.20p | 0.40p | 126.70p |
Earnings per Share - Diluted | 159.70p | 165.40p | 153.20p | 0.40p | 126.70p |
Dividend per Share | 76.20p | 72.60p | 66.00p | n/a | 60.00p |
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 | 72.79 | 72.79 | 72.79 | 72.79 | 72.79 |
Weighted Average | 72.72 | 72.77 | 72.78 | 72.78 | 72.78 |
Diluted | 72.72 | 72.77 | 72.78 | 72.78 | 72.78 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 19.53% | 21.35% | 24.46% | 1.23% | 17.39% |
Tax Rate | 20.35% | 17.87% | 20.31% | 123.26% | 17.28% |
Return on Capital Employed | 15.21% | 18.22% | 0.20% | 1.35% | 4.84% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 12.40% | 14.35% | 0.16% | 0.05% | 3.94% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 78.95 | 50.55 | 35.94 | 1.66 | n/a |
Revenue per Share | 946.89p | 922.13p | 7.84p | 701.04p | 197.02p |
Pre-Tax Profit per Share | 199.49p | 200.05p | 1.93p | 4.41p | 37.74p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -3% | 8% | 38,200% | -100% | -24% |
Earnings per Share Growth - Adjusted | -16% | 40% | 159% | -58% | -28% |
Earnings per Share Growth - Diluted | -3% | 8% | 38,200% | -100% | -24% |
PE Ratio - Adjusted | 25.1 | 19.1 | 37.5 | 78.2 | 35.4 |
PEG - Adjusted | n/a | 0.5 | 0.2 | n/a | n/a |
Dividend Cover | 2.04 | 2.56 | 2.00 | n/a | 2.00 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -3% | 10,596% | 287% | -99% | -81% |
Earnings per Share Growth - Adjusted | -16% | 13,822% | -97% | 70% | -82% |
Earnings per Share Growth - Diluted | -3% | 10,596% | 287% | -99% | -81% |
PE Ratio - Adjusted | 25.1 | 19.1 | 3,710.6 | 78.2 | 141.8 |
PEG - Adjusted | n/a | 0.0 | n/a | 1.1 | n/a |
Dividend Cover | 2.04 | 2.56 | 0.02 | n/a | 0.50 |
Market Capitalisation £ (Millions) | 2,837.30 | 2,582.54 | 3,598.67 | 2,901.35 | 3,092.06 |
Dividend per Share | 76.20p | 72.60p | 66.00p | n/a | 60.00p |
Dividend Yield | 2.0% | 2.0% | 1.3% | 0.0% | 1.4% |
Dividend per Share Growth | 4.96% | 10.00% | n/a | n/a | 29.03% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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