£ (Millions) | £ (Millions) | £ (Millions) | |
31-Mar-11 | 31-Mar-10 | 31-Mar-09 | |
Continuing Operations | |||
Revenue | 140.96 | 134.16 | 157.47 |
EBITDA | 32.09 | 34.14 | 40.57 |
Depreciation & Amortisation | (19.52) | (20.22) | (19.87) |
Operating Profit/(Loss) | 12.57 | 13.91 | 20.70 |
Interest Payable | (2.69) | (2.62) | (3.71) |
Interest Receivable/Investment Income | n/a | 0.02 | 0.03 |
Group Profit after Interest | 9.89 | 11.31 | 17.01 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 9.89 | 11.31 | 17.01 |
Tax | (2.45) | (4.09) | (5.70) |
Profit After Tax | 7.44 | 7.21 | 11.31 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 7.43 | 7.21 | 11.31 |
Attributable to: | |||
Equity Holders of Parent Company | 7.43 | 7.21 | 11.31 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c7.43 | c7.21 | c11.31 |
Per Share Record - Normalised | 31-Mar-11 | 31-Mar-10 | 31-Mar-09 |
Continuing EPS | |||
Earnings per Share - Basic | 17.80p | 17.38p | 27.21p |
Earnings per Share - Diluted | 17.66p | 17.15p | 26.38p |
Earnings per Share - Adjusted | 26.10p | 27.57p | 36.41p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 17.80p | 17.38p | 27.21p |
Earnings per Share - Diluted | 17.66p | 17.15p | 26.38p |
Earnings per Share - Adjusted | 26.10p | 27.57p | 36.41p |
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 | 8.92% | 10.37% | 13.14% |
Return on Capital Employed | 11.72% | 13.34% | 18.68% |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 7.38% | 7.64% | 13.21% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | 4.68 | 5.31 | 5.58 |
Revenue per Share | 337.42p | 323.18p | 378.88p |
Pre-Tax Profit Per Share - Continuing | 23.66p | 27.24p | 40.93p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | 2% | -36% | n/a |
Earnings Per Share Growth - Diluted | 3% | -35% | n/a |
PE Ratio - Company Adjusted | n/a | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a |
Dividend Cover | 1.65 | 1.61 | 2.52 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | 2% | -36% | n/a |
Earnings per Share - Diluted | 3% | -35% | n/a |
PE Ratio - Company Adjusted | n/a | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a |
Dividend Cover | 1.65 | 1.61 | 2.52 |
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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