£ (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 | 670.10 | 812.20 | 520.70 | 910.70 |
Depreciation & Amortisation | (28.90) | (23.50) | (1.10) | (27.30) | (11.30) |
Operating Profit/(Loss) | 707.40 | 646.60 | 811.10 | 493.40 | 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 | 619.00 | 784.50 | 463.50 | 870.60 |
Share of Assoc Cos/JV Profits | 8.80 | 23.30 | 27.70 | 28.30 | 39.20 |
Profit Before Tax | 705.10 | 642.30 | 812.20 | 491.80 | 909.80 |
Tax | (174.80) | (127.10) | (152.10) | (89.10) | (170.40) |
Profit After Tax | 530.30 | 515.20 | 660.10 | 402.70 | 739.40 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 530.30 | 515.20 | 660.10 | 402.70 | 739.40 |
Attributable to: | |||||
Equity Shareholders' Earnings | 530.30 | 515.10 | 659.80 | 399.70 | 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 | 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 | 53.20p | 50.60p | 64.90p | 39.40p | 73.20p |
Earnings per Share - Diluted | 52.60p | 49.80p | 64.00p | 38.90p | 72.30p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 53.20p | 50.60p | 64.90p | 39.40p | 73.20p |
Earnings per Share - Diluted | 52.60p | 49.80p | 64.00p | 38.90p | 72.30p |
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% | 12.27% | 16.86% | 14.43% | 18.88% |
Tax Rate | 25.10% | 20.53% | 19.39% | 19.22% | 19.57% |
Return on Capital Employed | 13.44% | 12.80% | 0.18% | 12.13% | 21.55% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 8.65% | 8.53% | 0.12% | 8.26% | 15.16% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 21.20 | 22.34 | 30.01 | 15.05 | 26.34 |
Revenue per Share | 534.12p | 517.12p | 4.78p | 337.23p | 471.41p |
Pre-Tax Profit per Share | 70.77p | 63.05p | 0.81p | 48.51p | 90.04p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | 5% | -22% | 65% | -46% | 10% |
Earnings per Share Growth - Adjusted | -19% | 13% | 86% | -46% | 10% |
Earnings per Share Growth - Diluted | 6% | -22% | 64% | -46% | 10% |
PE Ratio - Adjusted | 6.1 | 5.5 | 9.5 | 12.6 | 7.8 |
PEG - Adjusted | n/a | 0.4 | 0.1 | n/a | 0.8 |
Dividend Cover | 2.00 | 2.25 | 2.50 | n/a | 2.52 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 5% | 7,624% | -98% | -46% | 230% |
Earnings per Share Growth - Adjusted | -19% | 11,087% | -98% | -46% | 230% |
Earnings per Share Growth - Diluted | 6% | 7,609% | -98% | -46% | 229% |
PE Ratio - Adjusted | 6.1 | 5.5 | 937.0 | 12.6 | 7.8 |
PEG - Adjusted | n/a | 0.0 | n/a | n/a | 0.0 |
Dividend Cover | 2.00 | 2.25 | 0.03 | 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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