£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-May-23 | 31-May-22 | 31-May-21 | 31-May-20 | 31-May-11 | |
Continuing Operations | |||||
Revenue | 335.10 | 314.80 | 270.50 | 263.70 | 71.00 |
EBITDA | 26.70 | 59.20 | 49.70 | 45.50 | 19.06 |
Depreciation & Amortisation | (22.60) | (19.70) | (19.70) | (23.60) | (4.47) |
Operating Profit/(Loss) | 4.10 | 39.50 | 30.00 | 21.90 | 14.60 |
Interest Payable | (6.20) | (3.70) | (2.50) | (3.00) | (0.71) |
Interest Receivable/Investment Income | n/a | n/a | n/a | n/a | 0.01 |
Group Profit after Interest | (2.10) | 35.80 | 27.50 | 18.90 | 13.89 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (2.10) | 35.80 | 27.50 | 18.90 | 13.89 |
Tax | (3.70) | (10.90) | (7.76) | (4.95) | (3.44) |
Profit After Tax | (5.80) | 24.90 | 19.74 | 13.95 | 10.45 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | (1.10) |
PROFIT FOR PERIOD | (5.80) | 24.90 | 19.74 | 13.95 | 9.36 |
Attributable to: | |||||
Equity Holders of Parent Company | (5.80) | 24.90 | 19.74 | 13.95 | 9.36 |
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 | c(5.80) | c24.90 | c19.74 | c13.95 | c9.36 |
Per Share Record - Normalised | 31-May-23 | 31-May-22 | 31-May-21 | 31-May-20 | 31-May-11 |
Continuing EPS | |||||
Earnings per Share - Basic | (1.86p) | 8.04p | 7.02p | 5.02p | 30.82p |
Earnings per Share - Diluted | (1.86p) | 8.01p | 6.98p | 4.97p | 29.89p |
Earnings per Share - Adjusted | 6.10p | 10.80p | 9.50p | 7.60p | 6.48p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | (1.86p) | 8.04p | 0.071p | 0.56p | 27.58p |
Earnings per Share - Diluted | (1.86p) | 8.01p | 0.070p | 0.55p | 26.75p |
Earnings per Share - Adjusted | 6.10p | 10.80p | 9.50p | 7.60p | 6.48p |
Dividend per Share | 4.65p | 4.65p | 4.65p | 4.65p | 2.17p |
Key Financals | 31-May-23 | 31-May-22 | 31-May-21 | 31-May-20 | 31-May-11 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 312.13 | 309.97 | 308.96 | 278.91 | 34.07 |
Weighted Average | 311.10 | 309.50 | 281.20 | 278.00 | 33.92 |
Diluted | 311.90 | 310.90 | 282.70 | 280.50 | 34.97 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 1.22% | 12.55% | 11.09% | 8.30% | 20.56% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | (2.06%) | 8.42% | 0.07% | 0.74% | 16.24% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 0.66 | 10.68 | 12.00 | 7.30 | 20.51 |
Revenue per Share | 107.72p | 101.71p | 0.97p | 10.53p | 209.29p |
Pre-Tax Profit Per Share - Continuing | (0.68p) | 11.57p | 0.099p | 0.76p | 40.96p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | n/a | 15% | 40% | -84% | 19% |
Earnings Per Share Growth - Diluted | n/a | 15% | 40% | -83% | 19% |
PE Ratio - Company Adjusted | n/a | 26.7 | 42.2 | 30.6 | 3.0 |
PEG - Company Adjusted | n/a | 1.8 | 1.1 | n/a | 0.2 |
Dividend Cover | (0.40) | 1.73 | 1.51 | 1.08 | 14.22 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | 11,253% | -87% | -98% | 4% |
Earnings per Share - Diluted | n/a | 11,262% | -87% | -98% | 5% |
PE Ratio - Company Adjusted | n/a | 26.7 | 4,176.9 | 275.3 | 3.3 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 0.8 |
Dividend Cover | (0.40) | 1.73 | 0.02 | 0.12 | 12.73 |
Market Capitalisation £ (Millions) | 283.73 | 666.43 | 914.51 | 427.85 | 31.11 |
Dividend per Share | 4.65p | 4.65p | 4.65p | 4.65p | 2.17p |
Dividend Yield | 5.1% | 2.2% | 1.6% | 3.0% | 2.4% |
Dividend per Share Growth | n/a | n/a | n/a | 114.62% | 20.93% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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