31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 | Q1 Dividend | 1.45p | 1.35p | 1.35p | 1.35p | 1.35p | Q2 Dividend | 1.45p | 1.35p | 1.35p | 1.35p | 1.35p | Q3 Dividend | 1.45p | 1.35p | 1.35p | 1.35p | 1.35p | Q4 Dividend | 3.30p | 3.10p | 2.85p | 2.65p | 2.55p | Total Dividend | 7.65p | 7.15p | 6.90p | 6.70p | 6.60p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Turnover | 73.27 | 61.59 | 60.99 | 40.06 | 67.72 |
Operating Profit/(Loss) | 75.38 | 61.25 | 56.82 | 36.50 | 64.41 |
Net Interest | (4.17) | (4.24) | (3.85) | (3.32) | (3.30) |
Profit Before Tax | 71.21 | 57.01 | 52.97 | 33.18 | 61.11 |
Profit After Tax | 71.07 | 56.88 | 51.48 | 32.47 | 60.51 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 71.07 | 56.88 | 51.48 | 32.47 | 60.51 |
Earnings per Share - Basic | 9.01p | 7.19p | 6.50p | 4.10p | 7.64p |
Earnings per Share - Diluted | 9.01p | 7.19p | 6.50p | 4.10p | 7.64p |
Earnings per Share - Adjusted | 9.01p | 7.19p | 6.50p | 4.10p | 7.64p |
Dividend per Share | 7.65p | 7.15p | 6.90p | 6.70p | 6.60p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 2,115.71 | 2,042.76 | 2,465.12 | 2,228.55 | 2,289.57 |
2,115.71 | 2,042.76 | 2,465.12 | 2,228.55 | 2,289.57 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 7.56 | 2.74 | 4.27 | 14.13 | 4.63 |
Cash at Bank & in Hand | 89.53 | 157.61 | 65.66 | 23.35 | 72.34 |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,212.80 | 2,203.10 | 2,535.05 | 2,266.03 | 2,366.54 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 19.25 | 9.60 | 9.12 | 21.07 | 5.85 |
Net Current Assets | 77.84 | 150.74 | 60.81 | 16.41 | 71.12 |
Creditors: Amount Due Over 1 Year | 327.93 | 327.83 | 327.72 | 257.96 | 177.87 |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 347.18 | 337.42 | 336.84 | 279.03 | 183.72 |
Net Assets | 1,865.62 | 1,865.68 | 2,198.21 | 1,987.00 | 2,182.82 |
Capital & Reserves | |||||
Called Up Share Capital | 23.61 | 23.61 | 23.61 | 23.61 | 23.61 |
Share Premium Account | 23.46 | 23.46 | 23.46 | 23.46 | 23.46 |
Other Reserves | 1,742.36 | 1,754.69 | 2,089.54 | 1,876.77 | 2,052.82 |
Profit & Loss Account | 76.19 | 63.92 | 61.60 | 63.16 | 82.93 |
Shareholders Funds | 1,865.62 | 1,865.68 | 2,198.21 | 1,987.00 | 2,182.82 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,865.62 | 1,865.68 | 2,198.21 | 1,987.00 | 2,182.82 |
Cash Flow | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Net Cash Flow From Operating Activities | 69.70 | 57.64 | 37.01 | 20.94 | 45.94 |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a | n/a |
Capital Expenditure | (49.37) | 105.53 | (11.34) | (97.69) | (102.49) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (58.79) | (54.57) | (53.03) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (29.62) | (16.68) | 69.66 | 27.76 | (54.14) |
Net Increase/Decrease In Cash | (68.08) | 91.93 | 42.30 | (48.99) | (110.69) |
Ratios | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
PE Ratio | 23.8 | 29.1 | 37.5 | 56.3 | 34.2 |
PEG | 1.0 | 2.6 | 0.6 | n/a | 17.1 |
EPS Growth | 25% | 11% | 58% | -46% | 2% |
Dividend Yield | 3.6% | 3.4% | 2.8% | 2.9% | 2.5% |
Dividend Cover | 1.18 | 1.01 | 0.94 | 0.61 | 1.16 |
Dividend per Share Growth | 6.99% | 3.62% | 2.99% | 1.52% | 4.76% |
Operating Cashflow Per Share | 9.14p | 7.56p | 4.85p | 2.75p | 6.02p |
Pre-tax Profit per Share | 9.34p | 7.47p | 6.95p | 0.044p | 8.01p |
Cash Increase / Decrease per Share | (8.93p) | 12.05p | 5.55p | (0.065p) | (14.51p) |
Turnover per Share | 9.61p | 8.07p | 8.00p | 0.053p | 8.88p |
Net Asset Value per Share | 244.61p | 244.62p | 288.22p | 260.53p | 286.20p |
Operating Margin | 102.88% | 99.45% | 93.17% | 91.12% | 95.11% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 13.81% | 9.64% | 12.34% | 12.87% | 5.10% |
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