£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | ||||
Revenue | 200.04 | 147.50 | 115.09 | 99.27 |
EBITDA | 44.34 | 49.55 | 32.78 | 34.84 |
Depreciation & Amortisation | (22.26) | (17.59) | (13.85) | (10.75) |
Operating Profit/(Loss) | 22.08 | 31.96 | 18.93 | 24.09 |
Interest Payable | 12.31 | (6.03) | (4.41) | (4.01) |
Interest Receivable/Investment Income | 0.24 | 0.11 | 0.03 | 0.17 |
Group Profit after Interest | 34.64 | 26.05 | 14.55 | 20.25 |
Share of Assoc Cos/JV Profits | 0.48 | 0.36 | 0.36 | 0.15 |
Profit Before Tax | 35.11 | 26.41 | 14.91 | 20.39 |
Tax | (1.22) | (1.13) | (0.71) | (0.46) |
Profit After Tax | 33.89 | 25.27 | 14.20 | 19.93 |
Discontinued Operations | ||||
Profit After Tax | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 33.89 | 25.27 | 14.20 | 19.93 |
Attributable to: | ||||
Equity Holders of Parent Company | 33.89 | 25.27 | 14.20 | 19.93 |
Minority Interests | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c33.89 | c25.27 | c14.20 | c19.93 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | ||||
Earnings per Share - Basic | 23.35p | 19.43p | 12.16p | 17.90p |
Earnings per Share - Diluted | 23.05p | 19.17p | 12.07p | 17.82p |
Earnings per Share - Adjusted | 33.27p | 25.55p | 21.77p | 21.74p |
Continuing and Discontinued EPS | ||||
Earnings per Share - Basic | 23.35p | 0.20p | 12.16p | 17.90p |
Earnings per Share - Diluted | 23.05p | 0.19p | 12.07p | 17.82p |
Earnings per Share - Adjusted | 33.27p | 25.55p | 21.77p | 21.74p |
Dividend per Share | 9.98p | 7.67p | 6.75p | 5.30p |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Shares in Issue (millions) | ||||
Shares in Issue - Year End | 149.06 | 147.59 | 122.52 | 114.07 |
Weighted Average | 145.14 | 130.04 | 116.74 | 111.35 |
Diluted | 147.07 | 131.84 | 117.59 | 111.89 |
Performance Ratios | ||||
Continuing Operations | ||||
Operating Margin | 11.04% | 21.67% | 16.45% | 24.27% |
Return on Capital Employed | 18.79% | 0.31% | 21.34% | 29.17% |
Continuing Operations & Discontinued Operations | ||||
Return on Equity | 8.20% | 0.07% | 8.41% | 14.52% |
Financial Status | ||||
Continuing Operations | ||||
Interest Cover - Continuing | (1.85) | 5.38 | 4.38 | 6.08 |
Revenue per Share | 137.82p | 1.15p | 98.59p | 89.15p |
Pre-Tax Profit Per Share - Continuing | 24.19p | 0.20p | 12.77p | 18.31p |
Market Data | ||||
Continuing Operations | ||||
Earnings Per Share Growth - Basic | 20% | 60% | -32% | n/a |
Earnings Per Share Growth - Diluted | 20% | 59% | -32% | n/a |
PE Ratio - Company Adjusted | 32.0 | 47.1 | 45.9 | 23.1 |
PEG - Company Adjusted | 1.6 | 0.8 | n/a | n/a |
Dividend Cover | 2.34 | 2.53 | 1.80 | 3.38 |
Continuing Operations & Discontinued Operations | ||||
Earnings per Share - Company Adjusted | 11,804% | -98% | -32% | n/a |
Earnings per Share - Diluted | 11,810% | -98% | -32% | n/a |
PE Ratio - Company Adjusted | 32.0 | 4,669.3 | 45.9 | 23.1 |
PEG - Company Adjusted | 0.0 | n/a | n/a | n/a |
Dividend Cover | 2.34 | 0.03 | 1.80 | 3.38 |
Market Capitalisation £ (Millions) | 1,114.98 | 1,351.88 | 683.67 | 471.10 |
Dividend per Share | 9.98p | 7.67p | 6.75p | 5.30p |
Dividend Yield | 1.3% | 0.8% | 1.2% | 1.3% |
Dividend per Share Growth | 30.12% | 13.63% | 27.36% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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