30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 | 30-Apr-20 | Total Dividend | 14.10p | 14.80p | 15.30p | 15.10p | 7.00p |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 | 30-Apr-20 |
Turnover | 7,375.00 | 7,601.00 | 6.23 | 5.60 | 7.12 |
Operating Profit/(Loss) | 6,242.00 | 6,460.00 | 5.13 | 4.55 | 6.13 |
Net Interest | (0.13) | (0.11) | (0.01) | (0.02) | (0.05) |
Profit Before Tax | 6.12 | 6.35 | 5.12 | 4.53 | 6.09 |
Profit After Tax | 5,422.00 | 5,596.00 | 4.47 | 3.86 | 5.35 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 5,422.00 | 5,596.00 | 4.47 | 3.86 | 5.35 |
Earnings per Share - Basic | 8.12p | 8.37p | 6.68p | 5.78p | 7.81p |
Earnings per Share - Diluted | 8.12p | 8.37p | 6.68p | 5.78p | 7.81p |
Earnings per Share - Adjusted | 8.12p | 8.37p | 6.68p | 5.78p | 7.81p |
Dividend per Share | n/a | n/a | 15.30p | 15.10p | 7.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 | 30-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 | 251.25 | 258.96 | 256.69 | 279.06 | 195.91 |
251.25 | 258.96 | 256.69 | 279.06 | 195.91 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.93 | 0.52 | 2.49 | 0.55 | 0.44 |
Cash at Bank & in Hand | 0.54 | 1.34 | 0.74 | 4.58 | 1.62 |
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 | 252.71 | 260.82 | 259.92 | 284.19 | 197.98 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 13.68 | 15.00 | 7.05 | 2.94 | 11.03 |
Net Current Assets | (12.21) | (13.14) | (3.82) | 2.19 | (8.97) |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | n/a | n/a | 0.69 | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 14.44 | 15.82 | 7.74 | 2.94 | 11.03 |
Net Assets | 238.27 | 245.00 | 252.18 | 281.25 | 186.95 |
Capital & Reserves | |||||
Called Up Share Capital | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 228.90 | 236.16 | 243.26 | 269.89 | 175.42 |
Profit & Loss Account | 1.87 | 1.34 | 1.41 | 3.86 | 4.03 |
Shareholders Funds | 238.27 | 245.00 | 252.18 | 281.25 | 186.95 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 238.27 | 245.00 | 252.18 | 281.25 | 186.95 |
Cash Flow | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 | 30-Apr-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-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 | 30-Apr-20 |
PE Ratio | 38.5 | 38.4 | 49.8 | 66.8 | 32.5 |
PEG | n/a | 1.5 | 3.1 | n/a | 0.8 |
EPS Growth | -3% | 25% | 16% | -26% | 41% |
Dividend Yield | 0.0% | 0.0% | 4.6% | 3.9% | 2.8% |
Dividend Cover | n/a | n/a | 0.44 | 0.38 | 1.12 |
Dividend per Share Growth | n/a | n/a | 1.32% | 115.71% | 22.81% |
Operating Cashflow Per Share | n/a | n/a | n/a | n/a | n/a |
Pre-tax Profit per Share | 9.43p | 9.80p | 7.90p | 0.071p | 9.38p |
Cash Increase / Decrease per Share | n/a | n/a | n/a | n/a | n/a |
Turnover per Share | 11,373.93p | 11,722.47p | 9.61p | 0.087p | 10.98p |
Net Asset Value per Share | 367.46p | 377.85p | 388.91p | 433.75p | 288.32p |
Operating Margin | 84.64% | 84.99% | 82.40% | 81.32% | 86.12% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 5.84% | 5.91% | 2.78% | n/a | 5.03% |
You are here: research