£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 59.35 | 58.68 | 55.84 | 65.27 | 64.38 |
EBITDA | 46.23 | 45.38 | 168.49 | (72.19) | (10.67) |
Depreciation & Amortisation | n/a | n/a | n/a | n/a | n/a |
Operating Profit/(Loss) | 46.23 | 45.38 | 168.49 | (72.19) | (10.67) |
Interest Payable | (12.62) | (11.12) | (11.14) | (11.21) | (10.92) |
Interest Receivable/Investment Income | 2.05 | 0.81 | n/a | 0.05 | 0.04 |
Group Profit after Interest | 35.66 | 35.07 | 157.35 | (83.36) | (21.54) |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 35.66 | 35.07 | 157.35 | (83.36) | (21.54) |
Tax | (0.07) | (0.34) | (1.33) | (0.89) | (0.93) |
Profit After Tax | 35.59 | 34.72 | 156.02 | (84.25) | (22.48) |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 35.59 | 34.72 | 156.02 | (84.25) | (22.48) |
Attributable to: | |||||
Equity Holders of Parent Company | 35.59 | 34.72 | 156.02 | (84.25) | (22.48) |
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 | c35.59 | c34.72 | c156.02 | c(84.25) | c(22.48) |
Per Share Record - Normalised | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 5.07p | 4.82p | 19.83p | (10.54p) | (2.81p) |
Earnings per Share - Diluted | 5.07p | 4.82p | 19.83p | (10.54p) | (2.81p) |
Earnings per Share - Adjusted | 5.10p | 4.80p | 19.80p | (10.50p) | (2.80p) |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 5.07p | 4.82p | 0.20p | (10.54p) | (2.81p) |
Earnings per Share - Diluted | 5.07p | 4.82p | 0.20p | (10.54p) | (2.81p) |
Earnings per Share - Adjusted | 5.10p | 4.80p | 19.80p | (10.50p) | (2.80p) |
Dividend per Share | 5.08p | 4.80p | 4.25p | 2.75p | 5.50p |
Key Financals | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 799.37 | 799.37 | 753.11 | 799.37 | 799.37 |
Weighted Average | 701.55 | 720.96 | 786.83 | 799.37 | 799.37 |
Diluted | 701.55 | 720.96 | 786.83 | 799.37 | 799.37 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 77.90% | 77.34% | 301.72% | (110.60%) | (16.57%) |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 4.62% | 4.18% | 0.15% | (8.97%) | (2.15%) |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 3.83 | 4.15 | 15.12 | (6.44) | (0.97) |
Revenue per Share | 8.46p | 8.14p | 0.072p | 8.17p | 8.05p |
Pre-Tax Profit Per Share - Continuing | 5.08p | 4.86p | 0.20p | (10.43p) | (2.69p) |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 5% | -76% | n/a | n/a | n/a |
Earnings Per Share Growth - Diluted | 5% | -76% | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 14.3 | 18.4 | 5.3 | n/a | n/a |
PEG - Company Adjusted | 2.9 | n/a | n/a | n/a | n/a |
Dividend Cover | 1.00 | 1.00 | 4.67 | (3.83) | (0.51) |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 5% | 2,306% | n/a | n/a | n/a |
Earnings per Share - Diluted | 5% | 2,306% | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 14.3 | 18.4 | 524.6 | n/a | n/a |
PEG - Company Adjusted | 2.9 | 0.0 | n/a | n/a | n/a |
Dividend Cover | 1.00 | 1.00 | 0.05 | (3.83) | (0.51) |
Market Capitalisation £ (Millions) | 579.54 | 707.44 | 790.76 | 639.49 | 924.07 |
Dividend per Share | 5.08p | 4.80p | 4.25p | 2.75p | 5.50p |
Dividend Yield | 7.0% | 5.4% | 4.0% | 3.4% | 4.8% |
Dividend per Share Growth | 5.83% | 12.94% | 54.55% | (50.00%) | (8.33%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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