£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | |
Continuing Operations | |||||
Revenue | 5,321.40 | 5,267.90 | 4,811.70 | 3,419.20 | 4,763.10 |
EBITDA | 736.30 | 1,078.30 | 894.10 | 534.60 | 910.70 |
Depreciation & Amortisation | (28.90) | (23.50) | (1.10) | (27.30) | (11.30) |
Operating Profit/(Loss) | 707.40 | 1,054.80 | 893.00 | 507.30 | 899.40 |
Interest Payable | (34.90) | (30.10) | (28.00) | (35.00) | (35.90) |
Interest Receivable/Investment Income | 23.80 | 2.50 | 1.40 | 5.10 | 7.10 |
Group Profit after Interest | 696.30 | 1,027.20 | 866.40 | 477.40 | 870.60 |
Share of Assoc Cos/JV Profits | 8.80 | 27.60 | 27.70 | 28.30 | 39.20 |
Profit Before Tax | 705.10 | 1,054.80 | 894.10 | 505.70 | 909.80 |
Tax | (214.10) | (209.60) | (172.50) | (91.70) | (170.40) |
Profit After Tax | 491.00 | 845.20 | 721.60 | 414.00 | 739.40 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 491.00 | 845.20 | 721.60 | 416.60 | 739.40 |
Attributable to: | |||||
Equity Holders of Parent Company | 491.00 | 845.10 | 721.30 | 413.60 | 740.00 |
Minority Interests | n/a | (0.10) | (0.30) | (3.00) | 0.60 |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c491.00 | c845.10 | c721.30 | c413.60 | c740.00 |
Per Share Record - Normalised | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 49.28p | 82.96p | 70.97p | 40.54p | 73.24p |
Earnings per Share - Diluted | 48.87p | 81.96p | 69.97p | 39.97p | 72.25p |
Earnings per Share - Adjusted | 67.30p | 83.00p | 73.50p | 39.40p | 73.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 49.28p | 82.96p | 0.72p | 40.79p | 73.24p |
Earnings per Share - Diluted | 48.87p | 81.96p | 0.71p | 40.23p | 72.25p |
Earnings per Share - Adjusted | 67.30p | 83.00p | 73.50p | 39.40p | 73.20p |
Dividend per Share | 33.70p | 36.90p | 29.40p | n/a | 29.10p |
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 | 974.58 | 1,022.56 | 1,018.33 | 1,018.30 | 1,016.99 |
Weighted Average | 996.30 | 1,018.70 | 1,016.40 | 1,013.90 | 1,010.40 |
Diluted | 1,004.70 | 1,031.10 | 1,030.80 | 1,028.20 | 1,024.20 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 13.29% | 20.02% | 18.56% | 14.84% | 18.88% |
Return on Capital Employed | 13.44% | 20.69% | 0.19% | 12.45% | 21.55% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 8.01% | 14.00% | 0.13% | 8.54% | 15.16% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 21.20 | 36.04 | 32.93 | 15.45 | 26.34 |
Revenue per Share | 534.12p | 517.12p | 4.78p | 337.23p | 471.41p |
Pre-Tax Profit Per Share - Continuing | 70.77p | 103.54p | 0.89p | 49.88p | 90.04p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -41% | 17% | 75% | -45% | 10% |
Earnings Per Share Growth - Diluted | -40% | 17% | 75% | -45% | 10% |
PE Ratio - Company Adjusted | 8.4 | 5.5 | 9.8 | 12.2 | 7.8 |
PEG - Company Adjusted | n/a | 0.3 | 0.1 | n/a | 0.8 |
Dividend Cover | 1.46 | 2.25 | 2.41 | n/a | 2.52 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -41% | 11,481% | -98% | -44% | 231% |
Earnings per Share - Diluted | -40% | 11,504% | -98% | -44% | 229% |
PE Ratio - Company Adjusted | 8.4 | 5.5 | 970.5 | 12.2 | 7.8 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 0.0 |
Dividend Cover | 1.46 | 2.25 | 0.02 | n/a | 2.52 |
Market Capitalisation £ (Millions) | 4,029.91 | 4,677.20 | 7,079.44 | 5,049.76 | 5,823.26 |
Dividend per Share | 33.70p | 36.90p | 29.40p | n/a | 29.10p |
Dividend Yield | 8.1% | 8.1% | 4.2% | 0.0% | 5.1% |
Dividend per Share Growth | (8.67%) | 25.51% | n/a | n/a | 9.81% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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