£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 44.21 | 37.57 | 36.69 | 67.27 | 59.78 |
EBITDA | 36.98 | 30.49 | 29.54 | 58.07 | 51.33 |
Depreciation & Amortisation | (0.08) | (0.07) | (0.08) | n/a | n/a |
Operating Profit/(Loss) | 36.90 | 30.43 | 29.46 | 58.07 | 51.33 |
Interest Payable | (1.64) | (1.37) | (1.67) | (2.25) | (2.16) |
Interest Receivable/Investment Income | n/a | n/a | n/a | n/a | n/a |
Group Profit after Interest | 35.27 | 29.06 | 27.79 | 55.82 | 49.18 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 35.27 | 29.06 | 27.79 | 55.82 | 49.18 |
Tax | (1.45) | (1.43) | (1.88) | (3.03) | (2.98) |
Profit After Tax | 33.82 | 27.63 | 25.91 | 52.79 | 46.20 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 33.82 | 27.63 | 25.91 | 52.79 | 46.20 |
Attributable to: | |||||
Equity Holders of Parent Company | 33.82 | 27.63 | 25.91 | 52.79 | 46.20 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c33.82 | c27.63 | c25.91 | c52.79 | c46.20 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 4.78p | 3.59p | 3.08p | 6.01p | 5.18p |
Earnings per Share - Diluted | 4.78p | 3.59p | 3.08p | 6.01p | 5.18p |
Earnings per Share - Adjusted | 4.78p | 3.59p | 3.08p | 6.01p | 25.92p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 4.78p | 0.036p | 3.08p | 6.01p | 0.52p |
Earnings per Share - Diluted | 4.78p | 0.036p | 3.08p | 6.01p | 0.52p |
Earnings per Share - Adjusted | 4.78p | 3.59p | 3.08p | 6.01p | 25.92p |
Dividend per Share | 5.80p | 5.60p | 5.45p | 5.35p | 23.50p |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 679.82 | 737.98 | 801.71 | 865.98 | 891.05 |
Weighted Average | 707.62 | 770.14 | 841.52 | 878.51 | 891.33 |
Diluted | 707.62 | 770.14 | 841.52 | 878.51 | 891.33 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 83.48% | 80.98% | 80.30% | 86.33% | 85.87% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 2.16% | 0.01% | 1.35% | 2.57% | 0.26% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 22.54 | 22.27 | 17.60 | 25.78 | 23.81 |
Revenue per Share | 6.25p | 0.049p | 4.36p | 7.66p | 0.67p |
Pre-Tax Profit Per Share - Continuing | 4.98p | 0.038p | 3.30p | 6.35p | 0.55p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 33% | 16% | -49% | 16% | -55% |
Earnings Per Share Growth - Diluted | 33% | 16% | -49% | 16% | -55% |
PE Ratio - Company Adjusted | 46.4 | 70.2 | 74.9 | 38.5 | 37.5 |
PEG - Company Adjusted | 1.4 | 4.4 | n/a | 2.4 | n/a |
Dividend Cover | 0.82 | 0.64 | 0.56 | 1.12 | 0.22 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 13,097% | -99% | -49% | 1,060% | -96% |
Earnings per Share - Diluted | 13,097% | -99% | -49% | 1,060% | -96% |
PE Ratio - Company Adjusted | 46.4 | 6,959.1 | 74.9 | 38.5 | 374.9 |
PEG - Company Adjusted | 0.0 | n/a | n/a | 0.0 | n/a |
Dividend Cover | 0.82 | 0.01 | 0.56 | 1.12 | 0.02 |
Market Capitalisation £ (Millions) | 1,505.81 | 1,859.70 | 1,847.95 | 2,004.74 | 1,730.41 |
Dividend per Share | 5.80p | 5.60p | 5.45p | 5.35p | 23.50p |
Dividend Yield | 2.6% | 2.2% | 2.4% | 2.3% | 12.1% |
Dividend per Share Growth | 3.57% | 2.75% | 1.87% | (77.23%) | 1,051.96% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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