£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
28-Jan-23 | 29-Jan-22 | 30-Jan-21 | 01-Feb-20 | 02-Feb-19 | |
Continuing Operations | |||||
Revenue | 10,125.00 | 8,563.00 | 6,167.30 | 6,110.80 | 4,717.80 |
EBITDA | 1,267.70 | 1,590.40 | 960.80 | 951.10 | 361.50 |
Depreciation & Amortisation | (633.20) | (579.90) | (499.20) | (450.00) | n/a |
Operating Profit/(Loss) | 634.50 | 1,010.50 | 461.60 | 501.10 | 361.50 |
Interest Payable | (77.30) | (67.90) | (62.50) | (79.80) | (7.50) |
Interest Receivable/Investment Income | 8.40 | 1.40 | 1.50 | 1.70 | 1.20 |
Group Profit after Interest | 565.60 | 944.00 | 400.60 | 423.00 | 355.20 |
Share of Assoc Cos/JV Profits | 4.90 | 3.20 | n/a | n/a | n/a |
Profit Before Tax | 570.50 | 947.20 | 400.60 | 423.00 | 355.20 |
Tax | (214.20) | (195.10) | (94.80) | (100.80) | (76.00) |
Profit After Tax | 356.30 | 752.10 | 305.80 | 322.20 | 279.20 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 356.30 | 752.10 | 305.80 | 322.20 | 279.20 |
Attributable to: | |||||
Equity Holders of Parent Company | 272.10 | 662.20 | 300.90 | 317.60 | 276.80 |
Minority Interests | (84.20) | (89.90) | (4.90) | (4.60) | (2.40) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c272.10 | c662.20 | c300.90 | c317.60 | c276.80 |
Per Share Record - Normalised | 28-Jan-23 | 29-Jan-22 | 30-Jan-21 | 01-Feb-20 | 02-Feb-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 5.28p | 12.84p | 6.18p | 32.63p | 28.44p |
Earnings per Share - Diluted | 5.28p | 12.84p | 6.18p | 32.63p | 28.44p |
Earnings per Share - Adjusted | 13.39p | 12.84p | 32.20p | 6.85p | 5.69p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 5.28p | 12.84p | 0.062p | 32.63p | 14.12p |
Earnings per Share - Diluted | 5.28p | 12.84p | 0.062p | 32.63p | 14.12p |
Earnings per Share - Adjusted | 13.39p | 12.84p | 32.20p | 6.85p | 5.69p |
Dividend per Share | 0.80p | 0.35p | 1.45p | 0.056p | 0.34p |
Key Financals | 28-Jan-23 | 29-Jan-22 | 30-Jan-21 | 01-Feb-20 | 02-Feb-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 5,183.00 | 5,158.00 | 973.23 | 973.23 | 973.23 |
Weighted Average | 5,158.50 | 5,158.10 | 4,866.17 | 973.23 | 973.23 |
Diluted | 5,158.60 | 5,158.20 | 4,866.17 | 973.23 | 973.23 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 6.27% | 11.80% | 7.48% | 8.20% | 7.66% |
Return on Capital Employed | 17.11% | 29.95% | 0.16% | 17.18% | 21.87% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 12.20% | 31.94% | 0.23% | 25.79% | 13.46% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 8.38 | 14.95 | 7.41 | 6.30 | 48.36 |
Revenue per Share | 196.28p | 166.01p | 1.28p | 627.89p | 240.73p |
Pre-Tax Profit Per Share - Continuing | 11.06p | 18.36p | 0.083p | 43.46p | 18.12p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -59% | 108% | -81% | 15% | 49% |
Earnings Per Share Growth - Diluted | -59% | 108% | -81% | 15% | 49% |
PE Ratio - Company Adjusted | 30.6 | 14.7 | 24.2 | 5.0 | 3.2 |
PEG - Company Adjusted | n/a | 0.1 | n/a | 0.3 | 0.1 |
Dividend Cover | 6.59 | 36.68 | 4.26 | 582.74 | 83.16 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -59% | 20,469% | -100% | 131% | -23% |
Earnings per Share - Diluted | -59% | 20,468% | -100% | 131% | -23% |
PE Ratio - Company Adjusted | 30.6 | 14.7 | 2,393.7 | 5.0 | 6.5 |
PEG - Company Adjusted | n/a | 0.0 | n/a | 0.0 | n/a |
Dividend Cover | 6.59 | 36.68 | 0.04 | 582.74 | 41.30 |
Market Capitalisation £ (Millions) | 8,375.73 | 9,712.51 | 1,454.01 | 1,599.61 | 890.12 |
Dividend per Share | 0.80p | 0.35p | 1.45p | 0.056p | 0.34p |
Dividend Yield | 0.5% | 0.2% | 1.0% | 0.0% | 0.4% |
Dividend per Share Growth | 128.57% | (75.86%) | 2,489.29% | (83.63%) | (32.94%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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