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Support

Index:

FTSE 250

440.00p
   
  • Change Today:
    -13.60p
  • 52 Week High: 498.40
  • 52 Week Low: 365.00
  • Currency: UK Pounds
  • Shares Issued: 328.62m
  • Volume: 283,502
  • Market Cap: £1,445.92m

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
Revenue 2,010.30 1,990.29 1,643.74 1,304.79 1,653.95
           
EBITDA 117.44 194.37 186.94 17.03 146.67
Depreciation & Amortisation n/a n/a (18.43) n/a n/a
           
Operating Profit/(Loss) 117.44 194.37 168.51 17.03 146.67
Interest Payable n/a n/a (2.15) (2.07) (2.92)
Interest Receivable/Investment Income n/a n/a 0.29 0.59 0.49
           
Group Profit after Interest 117.44 194.37 166.65 15.54 144.24
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 117.44 194.37 166.65 15.54 144.24
Tax (40.37) (55.35) (48.29) (21.29) (40.80)
           
Profit After Tax 77.07 139.01 118.36 (5.74) 103.44
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 77.07 139.01 118.36 (5.74) 103.44
           
Attributable to:          
Equity Holders of Parent Company 77.07 139.01 118.36 (5.74) 103.44
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 c77.07 c139.01 c118.36 c(5.74) c103.44


Per Share Record - Normalised 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing EPS          
Earnings per Share - Basic 24.41p 43.69p 37.19p (1.80p) 32.25p
Earnings per Share - Diluted 24.30p 43.53p 37.05p (1.79p) 32.21p
Earnings per Share - Adjusted 24.20p 43.70p 37.20p (1.80p) 32.20p
Continuing and Discontinued EPS          
Earnings per Share - Basic 24.41p 43.69p 0.38p (1.80p) 32.25p
Earnings per Share - Diluted 24.30p 43.53p 0.37p (1.79p) 32.21p
Earnings per Share - Adjusted 24.20p 43.70p 37.20p (1.80p) 32.20p
           
Dividend per Share 16.37p 15.67p 15.00p n/a 4.30p


Key Financals 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Shares in Issue (millions)          
Shares in Issue - Year End 328.62 328.62 328.62 328.62 328.62
Weighted Average 315.78 318.17 318.24 319.66 320.79
Diluted 317.09 319.37 319.47 320.59 321.16
           
Performance Ratios          
Continuing Operations          
Operating Margin 5.84% 9.77% 10.25% 1.31% 8.87%
Return on Capital Employed 29.94% 45.19% 0.43% 4.45% 35.26%
Continuing Operations & Discontinued Operations          
Return on Equity 24.59% 38.59% 0.35% (1.81%) 31.69%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing n/a n/a 78.33 8.50 50.43
Revenue per Share 636.61p 625.55p 5.21p 408.18p 515.59p
Pre-Tax Profit Per Share - Continuing 37.19p 61.09p 0.53p 4.86p 44.97p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic -44% 18% n/a n/a -19%
Earnings Per Share Growth - Diluted -44% 18% n/a n/a -18%
PE Ratio - Company Adjusted 20.0 10.6 17.0 n/a 16.2
PEG - Company Adjusted n/a 0.6 n/a n/a n/a
Dividend Cover 1.49 2.79 2.48 n/a 7.50
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted -44% 11,538% n/a n/a -19%
Earnings per Share - Diluted -44% 11,539% n/a n/a -18%
PE Ratio - Company Adjusted 20.0 10.6 1,687.5 n/a 16.2
PEG - Company Adjusted n/a 0.0 n/a n/a n/a
Dividend Cover 1.49 2.79 0.03 n/a 7.50
           
Market Capitalisation £ (Millions) 1,600.37 1,515.59 2,081.80 1,470.24 1,718.68
Dividend per Share 16.37p 15.67p 15.00p n/a 4.30p
Dividend Yield 3.4% 3.4% 2.4% 0.0% 0.8%
Dividend per Share Growth 4.47% 4.47% n/a n/a (67.18%)

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.

 

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