£ (Millions) | £ (Millions) | £ (Millions) | |
31-Mar-24 | 31-Mar-23 | 31-Mar-22 | |
Continuing Operations | |||
Revenue | 141.33 | 119.15 | 86.07 |
EBITDA | 51.94 | 47.79 | 30.94 |
Depreciation & Amortisation | (6.44) | (5.21) | (3.48) |
Operating Profit/(Loss) | 45.50 | 42.57 | 27.45 |
Interest Payable | (0.56) | (0.85) | (0.65) |
Interest Receivable/Investment Income | 1.31 | 0.88 | n/a |
Group Profit after Interest | 46.24 | 42.60 | 26.80 |
Share of Assoc Cos/JV Profits | n/a | n/a | 0.05 |
Profit Before Tax | 46.24 | 42.60 | 26.86 |
Tax | (7.88) | (3.70) | (2.79) |
Profit After Tax | 38.37 | 38.90 | 24.06 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 38.36 | 38.90 | 24.06 |
Attributable to: | |||
Equity Holders of Parent Company | 38.36 | 38.90 | 24.06 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c38.36 | c38.90 | c24.06 |
Per Share Record - Normalised | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 |
Continuing EPS | |||
Earnings per Share - Basic | 33.08p | 34.56p | 22.24p |
Earnings per Share - Diluted | 32.22p | 34.04p | 22.12p |
Earnings per Share - Adjusted | 32.90p | 34.60p | 22.20p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 33.08p | 34.56p | 22.24p |
Earnings per Share - Diluted | 32.22p | 34.04p | 22.12p |
Earnings per Share - Adjusted | 32.90p | 34.60p | 22.20p |
Dividend per Share | 22.20p | 20.10p | 13.80p |
Key Financals | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 116.27 | 116.27 | 108.33 |
Weighted Average | 115.98 | 112.58 | 108.20 |
Diluted | 119.07 | 114.30 | 108.81 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 32.19% | 35.73% | 31.90% |
Return on Capital Employed | 92.65% | 105.54% | 39.08% |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 37.36% | 42.81% | 39.63% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | 82.99 | 50.88 | 42.13 |
Revenue per Share | 121.86p | 105.84p | 79.55p |
Pre-Tax Profit Per Share - Continuing | 39.87p | 37.84p | 24.82p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | -4% | 55% | n/a |
Earnings Per Share Growth - Diluted | -5% | 54% | n/a |
PE Ratio - Company Adjusted | 13.5 | 11.4 | 16.6 |
PEG - Company Adjusted | n/a | 0.2 | n/a |
Dividend Cover | 1.49 | 1.72 | 1.61 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | -4% | 55% | n/a |
Earnings per Share - Diluted | -5% | 54% | n/a |
PE Ratio - Company Adjusted | 13.5 | 11.4 | 16.6 |
PEG - Company Adjusted | n/a | 0.2 | n/a |
Dividend Cover | 1.49 | 1.72 | 1.61 |
Market Capitalisation £ (Millions) | 517.41 | 458.11 | 400.83 |
Dividend per Share | 22.20p | 20.10p | 13.80p |
Dividend Yield | 5.0% | 5.1% | 3.7% |
Dividend per Share Growth | 10.45% | 45.65% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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