£ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-23 | 30-Jun-22 | 30-Jun-21 | |
Continuing Operations | |||
Revenue | 56.44 | 49.77 | 41.24 |
EBITDA | 45.70 | 36.06 | 30.11 |
Depreciation & Amortisation | n/a | n/a | n/a |
Operating Profit/(Loss) | 45.70 | 36.06 | 30.11 |
Interest Payable | (9.57) | (6.67) | (4.85) |
Interest Receivable/Investment Income | 0.13 | 0.07 | 0.04 |
Group Profit after Interest | 36.26 | 29.47 | 25.30 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 36.26 | 29.47 | 25.30 |
Tax | n/a | (0.01) | 0.01 |
Profit After Tax | 36.26 | 29.46 | 25.31 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 36.26 | 29.46 | 25.31 |
Attributable to: | |||
Equity Shareholders' Earnings | 36.26 | 29.46 | 25.31 |
Minority interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 |
Continuing EPS | |||
Earnings per Share - Basic | 5.85p | 4.92p | 5.32p |
Earnings per Share - Diluted | 5.85p | 4.92p | 5.32p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 5.85p | 4.92p | 5.32p |
Earnings per Share - Diluted | 5.85p | 4.92p | 5.32p |
Dividend per Share | 6.47p | 6.75p | 6.72p |
Key Financals | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 602.24 | 602.24 | 511.54 |
Weighted Average | 602.24 | 599.09 | 475.41 |
Diluted | 602.24 | 599.09 | 475.41 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 80.97% | 72.47% | 73.01% |
Tax Rate | n/a | 0.02% | (0.03%) |
Return on Capital Employed | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||
Return on Equity (ROE) | 5.54% | 4.22% | 4.48% |
Financial Status | |||
Continuing Operations | |||
Interest Cover | 4.79 | 5.42 | 6.22 |
Revenue per Share | 9.37p | 8.31p | 8.68p |
Pre-Tax Profit per Share | 6.02p | 4.92p | 5.32p |
Market Data | |||
Continuing Operations | |||
Earnings per Share Growth - Basic | 19% | -8% | n/a |
Earnings per Share Growth - Adjusted | 19% | -8% | n/a |
Earnings per Share Growth - Diluted | 19% | -8% | n/a |
PE Ratio - Adjusted | 12.0 | 21.5 | 21.1 |
PEG - Adjusted | 0.6 | n/a | n/a |
Dividend Cover | 0.93 | 0.75 | 0.81 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share Growth - Basic | 19% | -8% | n/a |
Earnings per Share Growth - Adjusted | 19% | -8% | n/a |
Earnings per Share Growth - Diluted | 19% | -8% | n/a |
PE Ratio - Adjusted | 12.0 | 21.5 | 21.1 |
PEG - Adjusted | 0.6 | n/a | n/a |
Dividend Cover | 0.93 | 0.75 | 0.81 |
Market Capitalisation £ (Millions) | 432.41 | 652.83 | 590.32 |
Dividend per Share | 6.47p | 6.75p | 6.72p |
Dividend Yield | 9.0% | 6.2% | 5.8% |
Dividend per Share Growth | (4.15%) | 0.45% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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