(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 | 108.00 | 192.40 | 167.79 | 110.76 | 156.70 |
Depreciation & Amortisation | (5.50) | (3.20) | (2.09) | n/a | (1.37) |
Operating Profit/(Loss) | 102.50 | 189.20 | 165.70 | 110.76 | 155.33 |
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 | 87.00 | 168.90 | 158.68 | 110.77 | 144.71 |
Share of Assoc Cos/JV Profits | n/a | n/a | 4.98 | n/a | n/a |
Profit Before Tax | 87.00 | 168.90 | 163.66 | 110.77 | 144.71 |
Tax | (7.30) | (20.90) | (16.10) | (12.62) | (15.99) |
Profit After Tax | 79.70 | 148.00 | 147.56 | 98.14 | 128.72 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 79.70 | 148.00 | 147.56 | 98.14 | 128.72 |
Attributable to: | |||||
Equity Shareholders' Earnings | 79.60 | 147.90 | 147.45 | 98.14 | 128.66 |
Minority interests | 0.10 | 0.10 | 0.11 | 0.01 | 0.07 |
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 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 6.82¢ | 13.48¢ | 14.16¢ | 9.55¢ | 12.78¢ |
Earnings per Share - Diluted | 6.73¢ | 13.29¢ | 13.96¢ | 9.44¢ | 12.72¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 6.82¢ | 13.48¢ | 14.16¢ | 9.55¢ | 12.78¢ |
Earnings per Share - Diluted | 6.73¢ | 13.29¢ | 13.96¢ | 9.44¢ | 12.72¢ |
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 | 37.95% | 90.01% | 100.21% | 73.84% | 110.90% |
Tax Rate | 8.39% | 12.37% | 10.14% | 11.39% | 11.05% |
Return on Capital Employed | 4.46% | 8.24% | 0.12% | 9.58% | 14.18% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 6.23% | 11.68% | 0.15% | 11.63% | 17.00% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 5.75 | 8.25 | 17.58 | n/a | 14.53 |
Revenue per Share | 23.13¢ | 19.16¢ | 0.16¢ | 14.59¢ | 13.91¢ |
Pre-Tax Profit per Share | 7.45¢ | 15.39¢ | 0.16¢ | 10.78¢ | 14.37¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -49% | -5% | 48% | -25% | 44% |
Earnings per Share Growth - Adjusted | 23% | 16% | 7% | 14% | 16% |
Earnings per Share Growth - Diluted | -49% | -5% | 48% | -26% | 47% |
PE Ratio - Adjusted | 11.2 | 22.5 | 18.4 | 14.6 | 16.1 |
PEG - Adjusted | 0.5 | 1.4 | 2.6 | 1.0 | 1.0 |
Dividend Cover | 1.40 | 1.47 | 1.48 | 1.47 | 1.36 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -49% | 9,331% | -98% | -25% | 44% |
Earnings per Share Growth - Adjusted | 23% | 11,343% | -99% | 14% | 16% |
Earnings per Share Growth - Diluted | -49% | 9,331% | -98% | -26% | 47% |
PE Ratio - Adjusted | 11.2 | 22.5 | 1,824.5 | 14.6 | 16.1 |
PEG - Adjusted | 0.5 | 0.0 | n/a | 1.0 | 1.0 |
Dividend Cover | 1.40 | 1.47 | 0.01 | 1.47 | 1.36 |
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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