£ (Millions) | £ (Millions) | £ (Millions) | |
31-Mar-11 | 31-Mar-10 | 31-Mar-09 | |
Continuing Operations | |||
Revenue | 140.96 | 134.16 | 157.47 |
EBITDA | 34.44 | 37.17 | 44.40 |
Depreciation & Amortisation | (19.52) | (20.22) | (19.87) |
Operating Profit/(Loss) | 14.92 | 16.94 | 24.52 |
Interest Payable | (2.69) | (2.62) | (3.71) |
Interest Receivable/Investment Income | n/a | 0.02 | 0.03 |
Group Profit after Interest | 12.23 | 14.34 | 20.83 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 12.23 | 14.34 | 20.83 |
Tax | (2.45) | (4.09) | (5.70) |
Profit After Tax | 9.78 | 10.24 | 15.13 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 9.78 | 10.24 | 15.13 |
Attributable to: | |||
Equity Shareholders' Earnings | 9.78 | 10.24 | 15.13 |
Minority interests | n/a | 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 | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 |
Continuing EPS | |||
Earnings per Share - Basic | 23.42p | 24.68p | 36.41p |
Earnings per Share - Diluted | 23.24p | 24.36p | 35.30p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 23.42p | 24.68p | 36.41p |
Earnings per Share - Diluted | 23.24p | 24.36p | 35.30p |
Dividend per Share | 10.80p | 10.80p | 10.80p |
Key Financals | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 44.97 | 44.97 | 46.19 |
Weighted Average | 41.78 | 41.51 | 41.56 |
Diluted | 42.10 | 42.06 | 42.87 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 10.59% | 12.63% | 15.57% |
Tax Rate | 20.03% | 28.55% | 27.36% |
Return on Capital Employed | 13.91% | 16.25% | 22.13% |
Continuing Operations & Discontinued Operations | |||
Return on Equity (ROE) | 9.71% | 10.86% | 17.68% |
Financial Status | |||
Continuing Operations | |||
Interest Cover | 5.55 | 6.47 | 6.61 |
Revenue per Share | 337.42p | 323.18p | 378.88p |
Pre-Tax Profit per Share | 29.29p | 34.54p | 50.13p |
Market Data | |||
Continuing Operations | |||
Earnings per Share Growth - Basic | -5% | -32% | n/a |
Earnings per Share Growth - Adjusted | -5% | -24% | n/a |
Earnings per Share Growth - Diluted | -5% | -31% | n/a |
PE Ratio - Adjusted | n/a | n/a | n/a |
PEG - Adjusted | n/a | n/a | n/a |
Dividend Cover | 2.42 | 2.55 | 3.37 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share Growth - Basic | -5% | -32% | n/a |
Earnings per Share Growth - Adjusted | -5% | -24% | n/a |
Earnings per Share Growth - Diluted | -5% | -31% | n/a |
PE Ratio - Adjusted | n/a | n/a | n/a |
PEG - Adjusted | n/a | n/a | n/a |
Dividend Cover | 2.42 | 2.55 | 3.37 |
Market Capitalisation £ (Millions) | n/a | n/a | n/a |
Dividend per Share | 10.80p | 10.80p | 10.80p |
Dividend Yield | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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