£ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | |
Continuing Operations | |||
Revenue | 321.60 | 307.40 | n/a |
EBITDA | 144.80 | 128.60 | 77.60 |
Depreciation & Amortisation | (18.70) | (18.30) | (15.00) |
Operating Profit/(Loss) | 126.10 | 110.30 | 62.60 |
Interest Payable | (9.10) | (7.90) | n/a |
Interest Receivable/Investment Income | 16.70 | 17.60 | n/a |
Group Profit after Interest | 133.70 | 120.00 | 62.60 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a |
Profit Before Tax | 133.70 | 120.00 | 62.60 |
Tax | (15.30) | (6.80) | (4.80) |
Profit After Tax | 118.40 | 113.20 | 57.80 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 118.40 | 113.20 | 57.80 |
Attributable to: | |||
Equity Holders of Parent Company | 118.40 | 113.20 | 57.80 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c118.40 | c113.20 | c57.80 |
Per Share Record - Normalised | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 |
Continuing EPS | |||
Earnings per Share - Basic | 14.64p | 13.75p | 16.24p |
Earnings per Share - Diluted | 14.64p | 13.75p | 16.24p |
Earnings per Share - Adjusted | 14.90p | 13.80p | 16.00p |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 14.64p | 13.75p | 16.24p |
Earnings per Share - Diluted | 14.64p | 13.75p | 16.24p |
Earnings per Share - Adjusted | 14.90p | 13.80p | 16.00p |
Dividend per Share | 8.80p | 8.00p | 3.64p |
Key Financals | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 794.64 | 823.27 | 823.27 |
Weighted Average | 808.50 | 823.30 | 356.00 |
Diluted | 808.50 | 823.30 | 356.00 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 39.21% | 35.88% | n/a |
Return on Capital Employed | 17.51% | 14.60% | 8.97% |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 15.68% | 14.29% | 7.85% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | 15.69 | 16.19 | n/a |
Revenue per Share | 39.78p | 37.34p | n/a |
Pre-Tax Profit Per Share - Continuing | 16.54p | 14.57p | 17.58p |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | 6% | -15% | n/a |
Earnings Per Share Growth - Diluted | 6% | -15% | n/a |
PE Ratio - Company Adjusted | 19.1 | 13.9 | 30.4 |
PEG - Company Adjusted | 3.2 | n/a | n/a |
Dividend Cover | 1.66 | 1.72 | 4.46 |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | 6% | -15% | n/a |
Earnings per Share - Diluted | 6% | -15% | n/a |
PE Ratio - Company Adjusted | 19.1 | 13.9 | 30.4 |
PEG - Company Adjusted | 3.2 | n/a | n/a |
Dividend Cover | 1.66 | 1.72 | 4.46 |
Market Capitalisation £ (Millions) | 2,218.63 | 1,569.15 | 4,058.72 |
Dividend per Share | 8.80p | 8.00p | 3.64p |
Dividend Yield | 3.2% | 4.2% | 0.7% |
Dividend per Share Growth | 10.00% | 119.78% | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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