Just Retirement Group (JUSTL)

139.50p
   
  • Change Today:
    -0.065p
  • 52 Week High: 167.20p
  • 52 Week Low: 96.90p
  • Currency: UK Pounds
  • Shares Issued: 564.40m
  • Volume: 369,261
  • Market Cap: £787.33m

Fundamentals - based on IFRS

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Income Statement 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing Operations          
Revenue 1,809.00 1,555.00 1,325.00 2,676.10 2,147.80
Operating Profit/(Loss) 380.00 308.00 (434.00) 115.40 395.70
Profit Before Tax 113.00 172.00 (494.00) (21.40) 236.70
Profit After Tax 80.00 129.00 (362.00) (15.80) 192.50
           
Earnings per Share - Basic 6.50p 11.30p (36.30p) (7.97p) 16.06p
Earnings per Share - Adjusted 36.00p 28.00p 20.20p 16.40p 18.80p
           
Dividend per Share 2.50p 2.08p 1.73p 1.00p n/a
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Assets          
Non-Current Assets          
Property, Plant & Equipment 20.00 22.00 22.00 14.20 20.50
Intangible Assets 40.00 41.00 47.00 119.70 133.50
Other Non-Current Assets n/a n/a n/a n/a n/a
  34,596.00 29,667.00 23,655.00 24,885.20 23,423.80
Current Assets          
Inventories n/a n/a n/a n/a n/a
Cash at Bank & in Hand 808.00 546.00 482.00 510.20 1,496.30
Other Current Assets 15.00 16.00 6.00 30.20 n/a
  872.00 622.00 488.00 631.40 1,602.60
           
Other Assets 387.00 406.00 493.00 3.10 14.40
Total Assets 37,922.00 31,838.00 25,412.00 28,347.90 28,173.40
Current Liabilities          
Borrowings n/a n/a n/a n/a n/a
Other Current Liabilities n/a n/a n/a n/a n/a
           
Current Liabilities n/a n/a n/a n/a n/a
           
Net Current Assets cn/a cn/a cn/a cn/a cn/a
           
Borrowings 839.00 686.00 699.00 778.20 4,085.40
Other Non-Current Liabilities n/a n/a n/a n/a n/a
Non-Current Liabilities 898.00 736.00 700.00 784.70 4,109.20
           
Other Liabilities 7,931.00 5,643.00 3,841.00 3,013.60 188.30
Total Liabilities 36,676.00 30,635.00 24,309.00 25,907.90 25,683.00
           
Net Assets 1,246.00 1,203.00 1,103.00 2,440.00 2,490.40
           
Shareholders Funds 1,246.00 1,205.00 1,105.00 2,441.90 2,198.30
           
Minority Interests/Other Equity n/a (2.00) (2.00) (1.90) 292.10
Total Equity 1,246.00 1,203.00 1,103.00 2,440.00 2,490.40
Cash Flow 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Net Cash Flow From Operating Activities 863.00 141.00 201.00 (612.00) 947.60
Net Cash Flow from Investing Activities n/a (2.00) (202.00) (77.90) (2.40)
Net Cash Flow from Financing Activities 52.00 (110.00) (168.00) (114.20) 28.60
Net Increase/Decrease In Cash 915.00 29.00 (169.00) (804.10) 973.80
Ratios - based on IFRS 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing Operations          
PE Ratio - Adjusted 4.5 3.1 4.1 5.1 3.7
PEG - Adjusted 0.2 0.1 0.2 n/a 0.5
Earnings per Share Growth - Adjusted 29% 39% 23% -13% 7%
Dividend Cover 14.40 13.46 11.68 16.40 n/a
Revenue per Share 320.52p 275.51p 128.39p 2.61p 208.38p
Pre-Tax Profit per Share 20.02p 30.48p (47.87p) (0.021p) 22.96p
Operating Margin 21.01% 19.81% (32.75%) 4.31% 18.42%
Return on Capital Employed n/a n/a n/a n/a n/a
           
Dividend Yield 1.5% 2.4% 2.1% 1.2% 0.0%
Dividend per Share Growth 20.19% 20.23% 73.00% n/a n/a
Operating Cash Flow per Share 152.91p 24.98p 19.48p (59.20p) 91.94p
Cash Incr/Decr per Share 162.12p 5.14p (16.38p) (0.79p) 94.48p
Net Asset Value per Share (exc. Intangibles) 213.68p 205.88p 102.33p 224.47p 228.67p
Net Gearing n/a n/a n/a n/a n/a

Key

* GAAP

a. Includes discontinued activities

b. Including assets due in more than one year

c. Not disclosed under IFRS

d. Total fixed assets

e. Includes borrowings

f. Included in cash flow from operating activities under IFRS

g. Included in net cash from investing activities under IFRS

h. Pre-tax

i. Capital expenditure

j. Based on operating cash flow before tax

k. Issue of ordinary shares

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 5 minutes.

Note 2: Forecast figures based on normalised accounts.

 

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