£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-15 | |
Continuing Operations | |||||
Revenue | 4,051.10 | 3,996.80 | 2,528.80 | 2,173.70 | 2,273.80 |
EBITDA | 182.30 | 228.40 | 107.40 | 130.10 | 151.60 |
Depreciation & Amortisation | (73.60) | (70.50) | (52.20) | (44.70) | (33.50) |
Operating Profit/(Loss) | 108.70 | 157.90 | 55.20 | 85.40 | 118.10 |
Interest Payable | (13.70) | (20.00) | (18.20) | (16.60) | (14.80) |
Interest Receivable/Investment Income | 2.20 | 0.20 | 0.50 | 0.40 | 0.30 |
Group Profit after Interest | 97.20 | 138.10 | 37.50 | 69.20 | 103.60 |
Share of Assoc Cos/JV Profits | 8.30 | 6.60 | 0.70 | n/a | 0.70 |
Profit Before Tax | 105.50 | 144.70 | 38.20 | 69.20 | 104.30 |
Tax | (14.40) | (19.00) | (7.50) | (11.90) | (24.10) |
Profit After Tax | 91.10 | 125.70 | 30.70 | 57.30 | 80.20 |
Discontinued Operations | |||||
Profit After Tax | n/a | 19.40 | 7.20 | 2.30 | n/a |
PROFIT FOR PERIOD | 91.10 | 128.10 | 37.90 | 59.60 | 80.20 |
Attributable to: | |||||
Equity Holders of Parent Company | 91.10 | 128.10 | 37.90 | 59.60 | 79.50 |
Minority Interests | n/a | n/a | n/a | n/a | (0.70) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c91.10 | c128.10 | c37.90 | c59.60 | c79.50 |
Per Share Record - Normalised | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-15 |
Continuing EPS | |||||
Earnings per Share - Basic | 6.76p | 9.01p | 2.84p | 8.19p | 22.13p |
Earnings per Share - Diluted | 6.15p | 8.17p | 2.84p | 7.99p | 21.50p |
Earnings per Share - Adjusted | 9.50p | 9.20p | 0.031p | 8.30p | 12.81p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 6.76p | 9.18p | 0.035p | 1.70p | 22.13p |
Earnings per Share - Diluted | 6.15p | 8.33p | 0.035p | 1.66p | 21.50p |
Earnings per Share - Adjusted | 9.50p | 9.40p | 0.035p | 8.60p | 12.81p |
Dividend per Share | 2.90p | 1.80p | n/a | 1.33p | 6.04p |
Key Financals | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-15 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 1,365.30 | 1,432.50 | 1,427.50 | 373.70 | 375.20 |
Weighted Average | 1,348.40 | 1,395.40 | 1,082.50 | 699.60 | 359.30 |
Diluted | 1,481.30 | 1,538.60 | 1,082.50 | 716.80 | 369.70 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 2.68% | 3.95% | 2.18% | 3.93% | 5.19% |
Return on Capital Employed | 58.50% | 71.99% | 0.37% | 19.75% | 89.19% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 19.02% | 26.24% | 0.09% | 12.51% | 20.39% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 8.70 | 8.23 | 3.10 | 5.17 | 8.05 |
Revenue per Share | 300.44p | 286.43p | 2.36p | 62.07p | 632.84p |
Pre-Tax Profit Per Share - Continuing | 7.82p | 10.37p | 0.036p | 1.98p | 29.03p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -25% | 218% | -65% | -63% | -7% |
Earnings Per Share Growth - Diluted | -25% | 188% | -64% | -63% | -7% |
PE Ratio - Company Adjusted | 12.1 | 6.1 | 22.2 | 4.1 | 6.4 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | n/a |
Dividend Cover | 2.33 | 5.00 | n/a | 6.16 | 3.66 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -26% | 25,876% | -98% | -92% | -7% |
Earnings per Share - Diluted | -26% | 23,458% | -98% | -92% | -7% |
PE Ratio - Company Adjusted | 12.1 | 6.0 | 1,779.8 | 19.7 | 6.4 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | n/a |
Dividend Cover | 2.33 | 5.10 | n/a | 1.28 | 3.66 |
Market Capitalisation £ (Millions) | 1,116.82 | 789.31 | 897.90 | 125.20 | 533.75 |
Dividend per Share | 2.90p | 1.80p | n/a | 1.33p | 6.04p |
Dividend Yield | 3.5% | 3.3% | 0.0% | 4.0% | 4.2% |
Dividend per Share Growth | 61.11% | n/a | n/a | (78.00%) | 6.36% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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