£ (Millions) | £ (Millions) | £ (Millions) | |
30-Sep-11 | 30-Sep-10 | 30-Sep-09 | |
Continuing Operations | |||
Revenue | 74.52 | 63.30 | 56.31 |
EBITDA | 8.03 | 3.60 | 5.01 |
Depreciation & Amortisation | (1.17) | (1.22) | (1.12) |
Operating Profit/(Loss) | 6.86 | 2.38 | 3.89 |
Interest Payable | (0.58) | (0.39) | (0.58) |
Interest Receivable/Investment Income | 0.09 | 0.08 | 0.19 |
Group Profit after Interest | 6.37 | 2.07 | 3.50 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 6.37 | 2.07 | 3.50 |
Tax | (2.02) | (1.42) | (1.01) |
Profit After Tax | 4.36 | 0.65 | 2.49 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 4.36 | 0.65 | 2.49 |
Attributable to: | |||
Equity Shareholders' Earnings | 4.35 | 0.65 | 2.48 |
Minority interests | 0.01 | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 30-Sep-11 | 30-Sep-10 | 30-Sep-09 |
Continuing EPS | |||
Earnings per Share - Basic | 8.50p | 1.28p | 4.90p |
Earnings per Share - Diluted | 8.46p | 1.28p | 4.88p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 8.50p | 1.28p | 4.90p |
Earnings per Share - Diluted | 8.46p | 1.28p | 4.88p |
Dividend per Share | 2.90p | 2.60p | 2.40p |
Key Financals | 30-Sep-11 | 30-Sep-10 | 30-Sep-09 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 10.48 | 10.48 | 10.48 |
Weighted Average | 10.24 | 10.20 | 10.17 |
Diluted | 10.29 | 10.24 | 10.18 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 9.21% | 3.77% | 6.91% |
Tax Rate | 31.65% | 68.42% | 28.93% |
Return on Capital Employed | 18.88% | 6.83% | 12.64% |
Continuing Operations & Discontinued Operations | |||
Return on Equity (ROE) | 16.67% | 2.84% | 10.75% |
Financial Status | |||
Continuing Operations | |||
Interest Cover | 11.99 | 6.31 | 7.06 |
Revenue per Share | 727.80p | 620.60p | 553.88p |
Pre-Tax Profit per Share | 62.23p | 20.30p | 34.44p |
Market Data | |||
Continuing Operations | |||
Earnings per Share Growth - Basic | 564% | -74% | n/a |
Earnings per Share Growth - Adjusted | 40% | 24% | n/a |
Earnings per Share Growth - Diluted | 561% | -74% | n/a |
PE Ratio - Adjusted | 8.5 | 10.6 | 11.2 |
PEG - Adjusted | 0.2 | 0.4 | n/a |
Dividend Cover | 2.93 | 2.33 | 2.04 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share Growth - Basic | 564% | -74% | n/a |
Earnings per Share Growth - Adjusted | 40% | 24% | n/a |
Earnings per Share Growth - Diluted | 561% | -74% | n/a |
PE Ratio - Adjusted | 8.5 | 10.6 | 11.2 |
PEG - Adjusted | 0.2 | 0.4 | n/a |
Dividend Cover | 2.93 | 2.33 | 2.04 |
Market Capitalisation £ (Millions) | 7.57 | 6.76 | 5.78 |
Dividend per Share | 2.90p | 2.60p | 2.40p |
Dividend Yield | 4.0% | 4.0% | 4.4% |
Dividend per Share Growth | 11.54% | 8.33% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research