£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-23 | 30-Jun-22 | 30-Jun-16 | 30-Jun-15 | 30-Jun-14 | |
Continuing Operations | |||||
Revenue | 3,380.70 | 3,143.90 | 3,991.40 | 3,275.90 | 2,954.30 |
EBITDA | 113.30 | 50.80 | (2.50) | 53.00 | 75.80 |
Depreciation & Amortisation | (32.90) | (32.30) | n/a | n/a | (43.10) |
Operating Profit/(Loss) | 80.40 | 18.50 | (2.50) | 53.00 | 32.70 |
Interest Payable | (39.00) | (29.90) | (27.90) | (23.10) | (21.10) |
Interest Receivable/Investment Income | 9.40 | 0.70 | 0.80 | 1.70 | 2.20 |
Group Profit after Interest | 50.80 | (10.70) | (49.10) | 31.60 | 13.20 |
Share of Assoc Cos/JV Profits | 1.10 | 26.60 | 14.20 | 7.90 | 1.60 |
Profit Before Tax | 51.90 | 15.90 | (34.90) | 39.50 | 14.80 |
Tax | (10.90) | (3.20) | 3.60 | (10.00) | (3.70) |
Profit After Tax | 41.00 | 12.70 | (23.70) | 29.50 | 10.70 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | 6.90 | (24.00) | n/a |
PROFIT FOR THE PERIOD | 41.00 | 12.70 | (16.80) | 5.50 | 10.70 |
Attributable to: | |||||
Equity Shareholders' Earnings | 41.10 | 12.70 | (17.60) | 4.40 | 10.00 |
Minority interests | (0.10) | n/a | 0.80 | 1.10 | 0.70 |
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 | 30-Jun-23 | 30-Jun-22 | 30-Jun-16 | 30-Jun-15 | 30-Jun-14 |
Continuing EPS | |||||
Earnings per Share - Basic | 9.50p | 2.90p | (23.46p) | 36.70p | 16.80p |
Earnings per Share - Diluted | 9.30p | 2.80p | (23.46p) | 36.52p | 16.71p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 9.50p | 2.90p | (16.89p) | 5.75p | 16.80p |
Earnings per Share - Diluted | 9.30p | 2.80p | (16.89p) | 5.57p | 16.71p |
Dividend per Share | n/a | n/a | 58.89p | 50.40p | 65.73p |
Key Financals | 30-Jun-23 | 30-Jun-22 | 30-Jun-16 | 30-Jun-15 | 30-Jun-14 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 446.31 | 446.24 | 95.54 | 94.48 | 54.53 |
Weighted Average | 431.20 | 443.30 | 95.20 | 70.70 | 68.00 |
Diluted | 441.50 | 455.10 | 95.20 | 71.00 | 68.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 2.38% | 0.59% | (0.06%) | 1.62% | 1.11% |
Tax Rate | 21.46% | (29.91%) | 6.52% | 32.59% | 28.03% |
Return on Capital Employed | 13.14% | 0.04% | n/a | 22.03% | 9.62% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 7.63% | 0.02% | (2.79%) | 0.70% | 2.76% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 2.33 | 1.53 | (0.25) | 2.71 | 1.70 |
Revenue per Share | 784.02p | 7.54p | 4,192.65p | 4,633.52p | 4,344.56p |
Pre-Tax Profit per Share | 12.04p | 0.038p | (36.66p) | 55.87p | 21.77p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | 228% | n/a | n/a | 118% | -71% |
Earnings per Share Growth - Adjusted | 14% | -82% | 4% | -11% | 2% |
Earnings per Share Growth - Diluted | 232% | n/a | n/a | 119% | -70% |
PE Ratio - Adjusted | 3.9 | 4.0 | 10.5 | 14.7 | 13.1 |
PEG - Adjusted | 0.3 | n/a | 2.6 | n/a | 6.5 |
Dividend Cover | n/a | n/a | 1.54 | 1.74 | 1.50 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 30,715% | n/a | n/a | -66% | -71% |
Earnings per Share Growth - Adjusted | 10,650% | -100% | 15% | -14% | 2% |
Earnings per Share Growth - Diluted | 31,143% | n/a | n/a | -67% | -70% |
PE Ratio - Adjusted | 3.9 | 380.2 | 9.8 | 15.2 | 13.1 |
PEG - Adjusted | 0.0 | n/a | 0.7 | n/a | 6.5 |
Dividend Cover | n/a | n/a | 1.65 | 1.68 | 1.50 |
Market Capitalisation £ (Millions) | 335.18 | 303.00 | 910.25 | 1,216.40 | 699.76 |
Dividend per Share | n/a | n/a | 58.89p | 50.40p | 65.73p |
Dividend Yield | 0.0% | 0.0% | 6.2% | 3.9% | 5.1% |
Dividend per Share Growth | n/a | n/a | 16.85% | (23.33%) | 5.88% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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