30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | Q1 Dividend | 5.05p | 5.00p | 4.80p | 4.75p | 4.75p | Q2 Dividend | 5.05p | 5.00p | 4.80p | 4.75p | 4.75p | Q3 Dividend | 5.25p | 5.05p | 5.00p | 4.80p | 4.75p | Q4 Dividend | 5.25p | 5.05p | 5.00p | 4.80p | 4.75p | Total Dividend | 20.60p | 20.10p | 19.60p | 19.10p | 19.00p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Turnover | 109.33 | 101.75 | 98.03 | 77.89 | 67.95 |
Operating Profit/(Loss) | 106.77 | 99.27 | 95.70 | 75.67 | 65.80 |
Net Interest | (1.67) | (1.62) | (1.47) | (1.70) | (2.16) |
Profit Before Tax | 105.10 | 97.65 | 94.22 | 73.97 | 63.64 |
Profit After Tax | 104.57 | 96.24 | 92.99 | 72.81 | 62.46 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 104.57 | 96.24 | n/a | 72.81 | 62.46 |
Earnings per Share - Basic | 20.87p | 20.14p | 20.72p | 17.09p | 15.73p |
Earnings per Share - Diluted | 20.87p | 20.14p | 20.72p | 17.09p | 15.73p |
Earnings per Share - Adjusted | 20.87p | 20.14p | 20.72p | 17.09p | 15.73p |
Dividend per Share | 20.60p | 20.10p | 19.60p | 19.10p | 19.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-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 | 2,246.59 | 2,034.65 | 1,923.62 | 1,847.02 | 1,571.37 |
2,246.59 | 2,034.65 | 1,923.62 | 1,847.02 | 1,571.37 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 12.91 | 10.82 | 11.45 | 10.16 | 5.96 |
Cash at Bank & in Hand | n/a | n/a | n/a | n/a | n/a |
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 | 2,259.50 | 2,045.47 | 1,935.07 | 1,857.18 | 1,577.33 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 46.31 | 13.96 | 22.83 | 14.32 | 59.33 |
Net Current Assets | n/a | n/a | (11.38) | (4.17) | (53.37) |
Creditors: Amount Due Over 1 Year | 115.67 | 115.62 | 115.58 | 115.53 | 85.75 |
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 | 161.98 | 129.58 | 138.41 | 129.85 | 145.07 |
Net Assets | 2,097.53 | 1,915.89 | 1,796.66 | 1,727.32 | 1,432.26 |
Capital & Reserves | |||||
Called Up Share Capital | 125.67 | 124.34 | 114.91 | 111.41 | 104.10 |
Share Premium Account | 1,072.62 | 1,053.06 | 909.14 | 855.60 | 752.97 |
Other Reserves | 852.62 | 694.17 | 729.00 | 722.76 | 529.57 |
Profit & Loss Account | 46.62 | 44.32 | 43.60 | 37.57 | 45.62 |
Shareholders Funds | 2,097.53 | 1,915.89 | 1,796.66 | 1,727.32 | 1,432.26 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 2,097.53 | 1,915.89 | 1,796.66 | 1,727.32 | 1,432.26 |
Cash Flow | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Net Cash Flow From Operating Activities | n/a | n/a | n/a | n/a | n/a |
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 | n/a | n/a | n/a | n/a | n/a |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | n/a | n/a | n/a | n/a | n/a |
Net Increase/Decrease In Cash | n/a | n/a | n/a | n/a | n/a |
Ratios | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
PE Ratio | 20.1 | 19.7 | 19.3 | 22.8 | 21.6 |
PEG | 5.0 | n/a | 0.9 | 2.5 | n/a |
EPS Growth | 4% | -3% | 21% | 9% | -20% |
Dividend Yield | 4.9% | 5.1% | 4.9% | 4.9% | 5.6% |
Dividend Cover | 1.01 | 1.00 | 1.06 | 0.89 | 0.83 |
Dividend per Share Growth | 2.49% | 2.55% | 2.62% | 0.53% | 2.15% |
Operating Cashflow Per Share | n/a | n/a | n/a | n/a | n/a |
Pre-tax Profit per Share | 318.35p | 295.76p | 285.39p | 2.26p | 192.76p |
Cash Increase / Decrease per Share | n/a | n/a | n/a | n/a | n/a |
Turnover per Share | 331.16p | 308.18p | 296.92p | 2.38p | 205.81p |
Net Asset Value per Share | 6,353.19p | 5,803.04p | 5,441.89p | 5,231.89p | 4,338.16p |
Operating Margin | 97.65% | 97.56% | 97.62% | 97.15% | 96.84% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 7.72% | 6.76% | 7.70% | 7.52% | 10.13% |
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