31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 05-Apr-21 | 05-Apr-20 | Total Dividend | 78.00p | 60.00p | 46.00p | 45.00p | 25.00p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 05-Apr-21 | 05-Apr-20 |
Turnover | 25.15 | 24.85 | 14.68 | 9.94 | 7.78 |
Operating Profit/(Loss) | 20.18 | 19.34 | 10.32 | 6.73 | 6.37 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 20.18 | 19.34 | 10.32 | 6.73 | 6.37 |
Profit After Tax | 16.96 | 17.61 | 9.81 | 6.33 | n/a |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 16.96 | 17.61 | 9.81 | 6.33 | n/a |
Earnings per Share - Basic | 69.74p | 70.67p | 56.81p | 51.04p | 59.12p |
Earnings per Share - Diluted | 69.74p | 70.67p | 56.81p | 51.04p | 59.12p |
Earnings per Share - Adjusted | 69.74p | 70.67p | 56.81p | 51.04p | 59.12p |
Dividend per Share | 78.00p | 60.00p | 46.00p | 45.00p | 25.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 05-Apr-21 | 05-Apr-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 | 1,053.79 | 1,251.80 | 991.89 | 594.23 | 444.85 |
1,053.79 | 1,251.80 | 991.89 | 594.23 | 444.85 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 4.50 | 7.89 | 15.39 | 3.89 | 2.21 |
Cash at Bank & in Hand | 11.64 | 13.77 | 50.61 | 37.24 | 33.64 |
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 | 1,069.94 | 1,273.46 | 1,057.89 | 635.37 | 480.71 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 9.76 | 13.74 | 8.06 | 1.32 | 10.65 |
Net Current Assets | 6.38 | 7.92 | 57.94 | 39.82 | 25.21 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
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 | 9.76 | 13.74 | 8.06 | 1.32 | 10.65 |
Net Assets | 1,060.17 | 1,259.72 | 1,049.83 | 634.05 | 470.06 |
Capital & Reserves | |||||
Called Up Share Capital | 6.64 | 6.64 | 5.22 | 3.45 | 2.90 |
Share Premium Account | n/a | 1,101.75 | 816.01 | 463.44 | 362.73 |
Other Reserves | 1,035.87 | 132.47 | 216.80 | 158.39 | 97.10 |
Profit & Loss Account | 17.65 | 18.85 | 11.80 | 8.76 | 7.33 |
Shareholders Funds | 1,060.17 | 1,259.72 | 1,049.83 | 634.05 | 470.06 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,060.17 | 1,259.72 | 1,049.83 | 634.05 | 470.06 |
Cash Flow | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 05-Apr-21 | 05-Apr-20 |
Net Cash Flow From Operating Activities | 10.61 | 16.50 | 9.76 | 7.26 | 6.01 |
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 | 196.75 | (323.61) | (337.26) | (102.57) | (135.35) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (18.16) | (10.56) | (6.77) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (191.33) | 280.82 | 347.64 | 98.92 | 153.55 |
Net Increase/Decrease In Cash | (2.12) | (36.85) | 13.37 | 3.60 | 24.21 |
Ratios | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 05-Apr-21 | 05-Apr-20 |
PE Ratio | 67.3 | 66.9 | 90.5 | 92.4 | 70.9 |
PEG | n/a | 2.8 | 8.2 | n/a | 4.4 |
EPS Growth | -1% | 24% | 11% | -14% | 16% |
Dividend Yield | 1.7% | 1.3% | 0.9% | 1.0% | 0.6% |
Dividend Cover | 0.89 | 1.18 | 1.24 | 1.13 | 2.36 |
Dividend per Share Growth | 30.00% | 30.43% | 2.22% | 80.00% | 8.70% |
Operating Cashflow Per Share | 54.85p | 85.29p | 50.45p | 37.51p | 31.04p |
Pre-tax Profit per Share | 104.30p | 100.00p | 54.10p | 0.35p | 32.95p |
Cash Increase / Decrease per Share | (10.97p) | (190.46p) | 70.07p | 0.19p | 125.12p |
Turnover per Share | 129.98p | 128.43p | 76.92p | 0.52p | 40.19p |
Net Asset Value per Share | 5,480.18p | 6,511.66p | 5,426.74p | 3,277.47p | 2,429.80p |
Operating Margin | 80.24% | 77.86% | 70.33% | 67.65% | 81.98% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | n/a | n/a | n/a | n/a |
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