£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 | 30-Jun-07 | |
Continuing Operations | |||||
Revenue | 812.40 | 812.20 | 792.40 | 700.90 | 592.00 |
EBITDA | 51.10 | 77.30 | 60.30 | 48.90 | 51.60 |
Depreciation & Amortisation | (27.70) | (28.60) | (25.50) | (23.40) | (17.70) |
Operating Profit/(Loss) | 23.40 | 48.70 | 34.80 | 25.50 | 33.90 |
Interest Payable | (10.80) | (9.40) | (11.40) | (11.70) | (7.20) |
Interest Receivable/Investment Income | 4.30 | 3.80 | 6.20 | 6.00 | 4.80 |
Group Profit after Interest | 16.90 | 43.10 | 29.60 | 19.80 | 31.50 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 16.90 | 43.10 | 29.60 | 19.80 | 31.50 |
Tax | (4.90) | (10.70) | (7.40) | (5.30) | (8.80) |
Profit After Tax | 12.00 | 32.40 | 22.20 | 14.50 | 22.70 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 12.00 | 32.40 | 22.20 | 14.50 | 22.70 |
Attributable to: | |||||
Equity Holders of Parent Company | 12.00 | 32.40 | 22.20 | 14.50 | 22.60 |
Minority Interests | n/a | n/a | n/a | n/a | (0.10) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c12.00 | c32.40 | c22.20 | c14.50 | c22.60 |
Per Share Record - Normalised | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 | 30-Jun-07 |
Continuing EPS | |||||
Earnings per Share - Basic | 6.65p | 17.97p | 12.31p | 8.05p | 12.74p |
Earnings per Share - Diluted | 6.58p | 17.69p | 12.23p | 7.98p | 12.47p |
Earnings per Share - Adjusted | 9.40p | 18.40p | 12.90p | 8.70p | 13.00p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 6.65p | 17.97p | 12.31p | 8.05p | 12.74p |
Earnings per Share - Diluted | 6.58p | 17.69p | 12.23p | 7.98p | 12.47p |
Earnings per Share - Adjusted | 9.40p | 18.40p | 12.90p | 8.70p | 13.00p |
Dividend per Share | 6.80p | 6.80p | 6.00p | 5.60p | 5.60p |
Key Financals | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 | 30-Jun-07 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 179.85 | 180.22 | 179.54 | 180.29 | 177.69 |
Weighted Average | 180.41 | 180.28 | 180.29 | 180.12 | 177.40 |
Diluted | 182.41 | 183.18 | 181.49 | 181.62 | 181.20 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 2.88% | 6.00% | 4.39% | 3.64% | 5.73% |
Return on Capital Employed | 12.19% | 29.71% | 19.01% | 12.81% | 18.92% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 8.78% | 23.72% | 16.65% | 10.86% | 16.94% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 2.56 | 5.59 | 3.60 | 2.69 | 5.38 |
Revenue per Share | 450.31p | 450.53p | 439.52p | 389.13p | 333.71p |
Pre-Tax Profit Per Share - Continuing | 9.37p | 23.91p | 16.42p | 10.99p | 17.76p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -63% | 46% | 53% | -37% | n/a |
Earnings Per Share Growth - Diluted | -63% | 45% | 53% | -36% | n/a |
PE Ratio - Company Adjusted | 20.8 | 7.2 | 11.8 | 9.6 | 17.2 |
PEG - Company Adjusted | n/a | 0.2 | 0.2 | n/a | n/a |
Dividend Cover | 0.98 | 2.64 | 2.05 | 1.44 | 2.27 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -63% | 46% | 53% | -37% | n/a |
Earnings per Share - Diluted | -63% | 45% | 53% | -36% | n/a |
PE Ratio - Company Adjusted | 20.8 | 7.2 | 11.8 | 9.6 | 17.2 |
PEG - Company Adjusted | n/a | 0.2 | 0.2 | n/a | n/a |
Dividend Cover | 0.98 | 2.64 | 2.05 | 1.44 | 2.27 |
Market Capitalisation £ (Millions) | 248.64 | 234.28 | 260.33 | 139.27 | 389.58 |
Dividend per Share | 6.80p | 6.80p | 6.00p | 5.60p | 5.60p |
Dividend Yield | 4.9% | 5.2% | 4.1% | 7.2% | 2.6% |
Dividend per Share Growth | n/a | 13.33% | 7.14% | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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