(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 | |
Continuing Operations | |||||
Revenue | 270.10 | 210.20 | 165.36 | 150.01 | 140.06 |
EBITDA | 103.30 | 52.10 | 63.94 | 110.76 | 56.65 |
Depreciation & Amortisation | (5.50) | (3.20) | (2.09) | n/a | (1.37) |
Operating Profit/(Loss) | 97.80 | 48.90 | 61.85 | 110.76 | 55.27 |
Interest Payable | (18.30) | (23.30) | (9.87) | n/a | (10.69) |
Interest Receivable/Investment Income | 2.80 | 3.00 | 2.85 | n/a | 0.07 |
Group Profit after Interest | 82.30 | 28.60 | 54.83 | 110.77 | 44.65 |
Share of Assoc Cos/JV Profits | n/a | n/a | 4.98 | n/a | n/a |
Profit Before Tax | 82.30 | 28.60 | 59.81 | 110.77 | 44.65 |
Tax | (7.30) | (19.70) | (1.04) | (12.62) | 0.03 |
Profit After Tax | 75.00 | 8.90 | 58.77 | 98.15 | 44.69 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 75.00 | 8.90 | 58.76 | 98.15 | 44.69 |
Attributable to: | |||||
Equity Holders of Parent Company | 74.90 | 8.80 | 58.74 | 98.14 | 44.66 |
Minority Interests | (0.10) | (0.10) | (0.03) | (0.01) | (0.03) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c74.90 | c8.80 | c58.74 | c98.14 | c44.66 |
Per Share Record - Normalised | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 6.41¢ | 0.80¢ | 5.64¢ | 9.55¢ | 4.43¢ |
Earnings per Share - Diluted | 6.33¢ | 0.79¢ | 5.56¢ | 9.44¢ | 4.41¢ |
Earnings per Share - Adjusted | 7.96¢ | 6.48¢ | 5.61¢ | 5.24¢ | 4.58¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 6.41¢ | 0.80¢ | 0.057¢ | 9.55¢ | 4.43¢ |
Earnings per Share - Diluted | 6.33¢ | 0.79¢ | 0.056¢ | 9.44¢ | 4.41¢ |
Earnings per Share - Adjusted | 7.96¢ | 6.48¢ | 5.61¢ | 5.24¢ | 4.58¢ |
Dividend per Share | 5.68¢ | 4.41¢ | 3.80¢ | 3.57¢ | 3.36¢ |
Key Financals | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 1,168.37 | 1,166.88 | 1,049.13 | n/a | 1,022.14 |
Weighted Average | 1,167.76 | 1,097.08 | 1,040.96 | 1,027.88 | 1,006.97 |
Diluted | 1,183.63 | 1,112.36 | 1,056.54 | 1,039.82 | 1,011.67 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 36.21% | 23.26% | 37.40% | 73.84% | 39.46% |
Return on Capital Employed | 4.29% | 2.14% | 0.05% | 8.28% | 5.10% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 5.86% | 0.69% | 0.06% | 11.63% | 5.90% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 5.50 | 2.23 | 7.06 | n/a | 5.18 |
Revenue per Share | 23.13¢ | 19.16¢ | 0.16¢ | 14.59¢ | 13.91¢ |
Pre-Tax Profit Per Share - Continuing | 7.05¢ | 2.61¢ | 0.058¢ | 10.78¢ | 4.43¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 700% | -86% | -41% | 115% | 12% |
Earnings Per Share Growth - Diluted | 700% | -86% | -41% | 114% | 15% |
PE Ratio - Company Adjusted | 13.9 | 181.9 | 18.3 | 8.0 | 16.6 |
PEG - Company Adjusted | 0.0 | n/a | n/a | 0.1 | 1.4 |
Dividend Cover | 1.13 | 0.18 | 1.48 | 2.67 | 1.32 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 700% | 1,308% | -99% | 115% | 12% |
Earnings per Share - Diluted | 700% | 1,310% | -99% | 114% | 15% |
PE Ratio - Company Adjusted | 13.9 | 181.9 | 1,814.0 | 8.0 | 16.6 |
PEG - Company Adjusted | 0.0 | 0.1 | n/a | 0.1 | 1.4 |
Dividend Cover | 1.13 | 0.18 | 0.01 | 2.67 | 1.32 |
Market Capitalisation (Millions) | 896.14 | 1,463.27 | 931.63 | n/a | 648.04 |
Dividend per Share | 5.68¢ | 4.41¢ | 3.80¢ | 3.57¢ | 3.36¢ |
Dividend Yield | 6.4% | 3.0% | 3.7% | 4.7% | 4.6% |
Dividend per Share Growth | 28.80% | 16.05% | 6.44% | 6.25% | 6.33% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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