£ (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 | 24.50 | 54.40 | 37.00 | 36.20 | 17.94 |
Depreciation & Amortisation | (22.60) | (19.70) | (19.70) | (23.60) | (4.47) |
Operating Profit/(Loss) | 1.90 | 34.70 | 17.30 | 12.60 | 13.47 |
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 | (4.30) | 31.00 | 14.80 | 9.60 | 12.77 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (4.30) | 31.00 | 14.80 | 9.60 | 12.77 |
Tax | (0.30) | (8.00) | (4.80) | (3.20) | (3.44) |
Profit After Tax | (4.60) | 23.00 | 10.00 | 6.40 | 9.33 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | (1.10) |
PROFIT FOR THE PERIOD | (4.60) | 23.00 | 10.00 | 6.40 | 8.23 |
Attributable to: | |||||
Equity Shareholders' Earnings | (4.60) | 23.00 | 10.00 | 6.40 | 8.23 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-May-23 | 31-May-22 | 31-May-21 | 31-May-20 | 31-May-11 |
Continuing EPS | |||||
Earnings per Share - Basic | (1.50p) | 7.40p | 3.60p | 2.30p | 4.58p |
Earnings per Share - Diluted | (1.50p) | 7.40p | 3.50p | 2.30p | 4.45p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | (1.50p) | 7.40p | 3.60p | 2.30p | 4.05p |
Earnings per Share - Diluted | (1.50p) | 7.40p | 3.50p | 2.30p | 3.92p |
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 | 0.57% | 11.02% | 6.40% | 4.78% | 18.98% |
Tax Rate | (6.98%) | 25.81% | 32.43% | 33.33% | 26.95% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | (1.64%) | 7.78% | 0.04% | 0.34% | 14.29% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 0.31 | 9.38 | 6.92 | 4.20 | 18.93 |
Revenue per Share | 107.72p | 101.71p | 0.97p | 10.53p | 209.29p |
Pre-Tax Profit per Share | (1.38p) | 10.02p | 0.053p | 0.38p | 37.64p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | n/a | 106% | 56% | -50% | n/a |
Earnings per Share Growth - Adjusted | -44% | 14% | 25% | 17% | 28% |
Earnings per Share Growth - Diluted | n/a | 111% | 52% | -48% | 0% |
PE Ratio - Adjusted | 14.9 | 19.9 | 31.2 | 20.2 | 14.1 |
PEG - Adjusted | n/a | 1.4 | 1.2 | 1.2 | 0.5 |
Dividend Cover | 1.31 | 2.32 | 2.04 | 1.63 | 2.99 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | n/a | 20,264% | -86% | -94% | -13% |
Earnings per Share Growth - Adjusted | -44% | 11,162% | -89% | -87% | 28% |
Earnings per Share Growth - Diluted | n/a | 20,846% | -86% | -94% | -13% |
PE Ratio - Adjusted | 14.9 | 19.9 | 3,086.8 | 181.8 | 14.1 |
PEG - Adjusted | n/a | 0.0 | n/a | n/a | 0.5 |
Dividend Cover | 1.31 | 2.32 | 0.02 | 0.18 | 2.99 |
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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