£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Turnover | 54.51 | 56.42 | 53.19 | 37.46 | 15.66 |
Operating Profit/(Loss) | 50.06 | 52.34 | 48.87 | 32.89 | 12.21 |
Net Interest | (2.43) | (1.58) | 0.70 | (0.35) | (0.30) |
Profit Before Tax | 47.63 | 50.76 | 48.17 | 32.54 | 11.91 |
Profit After Tax | 47.63 | 50.68 | 48.17 | 32.54 | 11.86 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 47.63 | 50.68 | 48.17 | 32.54 | 11.86 |
Earnings per Share - Basic | 56.59p | 59.79p | 55.64p | 0.37p | 13.28p |
Earnings per Share - Diluted | 56.59p | 59.79p | 55.64p | 0.37p | 13.28p |
Earnings per Share - Adjusted | 56.59p | 59.79p | 55.64p | 0.37p | 13.28p |
Dividend per Share | 43.60p | 41.50p | 39.00p | 0.35p | 33.30p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-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 | 1,497.30 | 1,363.98 | 1,322.26 | 1,554.58 | 1,218.07 |
1,497.30 | 1,363.98 | 1,322.26 | 1,554.58 | 1,218.07 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 2.87 | 2.66 | 2.14 | 1.88 | 0.97 |
Cash at Bank & in Hand | 1.35 | 2.73 | 1.67 | 3.42 | 2.96 |
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 | 1,501.53 | 1,369.38 | 1,326.07 | 1,559.88 | 1,222.00 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.30 | 0.31 | 75.20 | 0.90 | 1.23 |
Net Current Assets | 3.92 | 5.09 | (71.39) | 4.39 | 2.70 |
Creditors: Amount Due Over 1 Year | 103.91 | 71.84 | n/a | 86.41 | 72.84 |
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 | 104.21 | 72.15 | 75.20 | 87.31 | 74.07 |
Net Assets | 1,397.32 | 1,297.23 | 1,250.87 | 1,472.56 | 1,147.93 |
Capital & Reserves | |||||
Called Up Share Capital | 0.84 | 0.84 | 0.85 | 0.88 | 0.89 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 1,292.62 | 1,197.03 | 1,160.30 | 1,398.43 | 1,076.33 |
Profit & Loss Account | 103.85 | 99.35 | 89.72 | 73.25 | 70.72 |
Shareholders Funds | 1,397.32 | 1,297.23 | 1,250.87 | 1,472.56 | 1,147.93 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,397.32 | 1,297.23 | 1,250.87 | 1,472.56 | 1,147.93 |
Cash Flow | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Net Cash Flow From Operating Activities | 43.67 | 46.16 | 42.63 | 25.86 | 8.57 |
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 | (19.10) | 14.86 | 34.58 | 4.10 | (25.41) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (43.13) | (41.05) | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 17.18 | (18.91) | (78.96) | (29.51) | 19.61 |
Net Increase/Decrease In Cash | (1.38) | 1.07 | (1.75) | 0.46 | 2.78 |
Ratios | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
PE Ratio | 26.0 | 23.1 | 23.7 | 3,934.7 | 96.1 |
PEG | n/a | 2.9 | 0.0 | n/a | n/a |
EPS Growth | -5% | 8% | 14,895% | -97% | -69% |
Dividend Yield | 3.0% | 3.0% | 3.0% | 0.0% | 2.6% |
Dividend Cover | 1.30 | 1.44 | 1.43 | 1.04 | 0.40 |
Dividend per Share Growth | 5.06% | 6.41% | 10,876.34% | (98.93%) | 4.06% |
Operating Cashflow Per Share | 45.96p | 48.58p | 44.86p | 0.28p | 9.02p |
Pre-tax Profit per Share | 50.12p | 53.42p | 50.69p | 0.35p | 12.53p |
Cash Increase / Decrease per Share | (1.46p) | 1.12p | (1.84p) | n/a | 2.92p |
Turnover per Share | 57.36p | 59.38p | 55.97p | 0.40p | 16.48p |
Net Asset Value per Share | 1,470.49p | 1,365.16p | 1,316.38p | 1,549.68p | 1,208.05p |
Operating Margin | 91.84% | 92.77% | 91.89% | 87.82% | 77.98% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 7.36% | 5.35% | 5.88% | 5.70% | 6.19% |
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