£ (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 | 46.50 | 68.80 | 52.90 | 44.80 | 49.60 |
Depreciation & Amortisation | (32.70) | (33.60) | (25.50) | (23.40) | (17.70) |
Operating Profit/(Loss) | 13.80 | 35.20 | 27.40 | 21.40 | 31.90 |
Interest Payable | (11.00) | (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 | 7.10 | 29.60 | 22.20 | 15.70 | 29.50 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 7.10 | 29.60 | 22.20 | 15.70 | 29.50 |
Tax | (1.80) | (7.50) | (5.60) | (4.20) | (8.20) |
Profit After Tax | 5.30 | 22.10 | 16.60 | 11.50 | 21.30 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 5.30 | 22.10 | 16.60 | 11.50 | 21.30 |
Attributable to: | |||||
Equity Shareholders' Earnings | 5.30 | 22.10 | 16.60 | 11.50 | 21.20 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 30-Jun-11 | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 | 30-Jun-07 |
Continuing EPS | |||||
Earnings per Share - Basic | 2.90p | 12.30p | 9.20p | 6.40p | 11.90p |
Earnings per Share - Diluted | 2.90p | 12.10p | 9.10p | 6.30p | 11.70p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 2.90p | 12.30p | 9.20p | 6.40p | 11.90p |
Earnings per Share - Diluted | 2.90p | 12.10p | 9.10p | 6.30p | 11.70p |
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 | 1.70% | 4.33% | 3.46% | 3.05% | 5.39% |
Tax Rate | 25.35% | 25.34% | 25.23% | 26.75% | 27.80% |
Return on Capital Employed | 7.19% | 21.48% | 14.96% | 10.75% | 17.80% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 3.88% | 16.18% | 12.45% | 8.61% | 15.89% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 1.65 | 4.15 | 2.95 | 2.34 | 5.10 |
Revenue per Share | 450.31p | 450.53p | 439.52p | 389.13p | 333.71p |
Pre-Tax Profit per Share | 3.94p | 16.42p | 12.31p | 8.72p | 16.63p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -76% | 34% | 44% | -46% | n/a |
Earnings per Share Growth - Adjusted | -49% | 43% | 48% | -33% | n/a |
Earnings per Share Growth - Diluted | -76% | 33% | 44% | -46% | n/a |
PE Ratio - Adjusted | 14.7 | 7.1 | 11.2 | 8.9 | 16.9 |
PEG - Adjusted | n/a | 0.2 | 0.2 | n/a | n/a |
Dividend Cover | 1.38 | 2.71 | 2.15 | 1.55 | 2.32 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -76% | 34% | 44% | -46% | n/a |
Earnings per Share Growth - Adjusted | -49% | 43% | 48% | -33% | n/a |
Earnings per Share Growth - Diluted | -76% | 33% | 44% | -46% | n/a |
PE Ratio - Adjusted | 14.7 | 7.1 | 11.2 | 8.9 | 16.9 |
PEG - Adjusted | n/a | 0.2 | 0.2 | n/a | n/a |
Dividend Cover | 1.38 | 2.71 | 2.15 | 1.55 | 2.32 |
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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