(Millions) | (Millions) | (Millions) | (Millions) | |
30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 | |
Continuing Operations | ||||
Revenue | 72.07 | 60.81 | 50.96 | 42.27 |
EBITDA | 55.26 | 46.04 | 30.51 | 32.68 |
Depreciation & Amortisation | (16.92) | (16.99) | (16.89) | (16.97) |
Operating Profit/(Loss) | 38.34 | 29.06 | 13.62 | 15.71 |
Interest Payable | (3.65) | (2.70) | (11.31) | (13.94) |
Interest Receivable/Investment Income | 0.24 | 0.01 | 0.14 | n/a |
Group Profit after Interest | 34.93 | 26.36 | 2.44 | 1.78 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a |
Profit Before Tax | 34.93 | 26.36 | 2.44 | 1.78 |
Tax | (2.88) | (3.15) | (1.35) | (1.87) |
Profit After Tax | 32.05 | 23.22 | 1.09 | (0.09) |
Discontinued Operations | ||||
Profit After Tax | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 32.05 | 23.22 | 1.09 | (0.09) |
Attributable to: | ||||
Equity Shareholders' Earnings | 32.05 | 23.22 | 1.09 | (0.09) |
Minority interests | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 |
Continuing EPS | ||||
Earnings per Share - Basic | 6.54¢ | 4.68¢ | 0.22¢ | (0.020¢) |
Earnings per Share - Diluted | 6.53¢ | 4.68¢ | 0.22¢ | (0.020¢) |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | 6.54¢ | 4.68¢ | 0.22¢ | (0.020¢) |
Earnings per Share - Diluted | 6.53¢ | 4.68¢ | 0.22¢ | (0.020¢) |
Dividend per Share | 3.10¢ | 2.50¢ | 1.40¢ | n/a |
Key Financals | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 |
Shares in Issue (millions) | ||||
Shares in Issue - Year End | 488.94 | 496.96 | 500.39 | 435.27 |
Weighted Average | 489.98 | 496.08 | 488.47 | 435.27 |
Diluted | 490.90 | 496.36 | 488.47 | 435.27 |
Performance Ratios | ||||
Continuing Operations | ||||
Operating Margin | 53.20% | 47.78% | 26.72% | 37.17% |
Tax Rate | 8.24% | 11.95% | 55.34% | 105.06% |
Return on Capital Employed | 176.62% | 121.41% | 87.66% | 117.34% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity (ROE) | 9.51% | 6.89% | 0.33% | (0.04%) |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover | 10.57 | 10.77 | 1.22 | 1.13 |
Revenue per Share | 14.71¢ | 12.26¢ | 10.43¢ | 9.71¢ |
Pre-Tax Profit per Share | 7.13¢ | 5.32¢ | 0.50¢ | 0.41¢ |
Market Data | ||||
Continuing Operations | ||||
Earnings per Share Growth - Basic | 40% | 2,027% | n/a | n/a |
Earnings per Share Growth - Adjusted | 20% | 20% | 86% | n/a |
Earnings per Share Growth - Diluted | 40% | 2,027% | n/a | n/a |
PE Ratio - Adjusted | 30.0 | 25.0 | 24.5 | n/a |
PEG - Adjusted | 1.5 | 1.2 | 0.3 | n/a |
Dividend Cover | 2.97 | 3.08 | 4.56 | n/a |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share Growth - Basic | 40% | 2,027% | n/a | n/a |
Earnings per Share Growth - Adjusted | 20% | 20% | 86% | n/a |
Earnings per Share Growth - Diluted | 40% | 2,027% | n/a | n/a |
PE Ratio - Adjusted | 30.0 | 25.0 | 24.5 | n/a |
PEG - Adjusted | 1.5 | 1.2 | 0.3 | n/a |
Dividend Cover | 2.97 | 3.08 | 4.56 | n/a |
Market Capitalisation (Millions) | 1,136.80 | 807.07 | 660.52 | n/a |
Dividend per Share | 3.10¢ | 2.50¢ | 1.40¢ | n/a |
Dividend Yield | 1.1% | 1.3% | 0.9% | 0.0% |
Dividend per Share Growth | 24.00% | 78.57% | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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