£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Turnover | 43.90 | 48.88 | 51.02 | 35.98 | 22.80 |
Operating Profit/(Loss) | 41.46 | 46.35 | 48.47 | 33.78 | 20.90 |
Net Interest | (0.77) | (0.74) | (0.69) | (0.56) | (0.34) |
Profit Before Tax | 40.69 | 45.61 | 47.78 | 33.22 | 20.56 |
Profit After Tax | 40.41 | 44.53 | 47.31 | 32.94 | 20.16 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 40.41 | 44.53 | 47.31 | 32.94 | 20.16 |
Earnings per Share - Basic | 37.40p | 38.70p | 40.50p | 33.70p | 30.50p |
Earnings per Share - Diluted | 37.40p | 38.70p | 40.50p | 33.70p | 30.50p |
Earnings per Share - Adjusted | 37.40p | 38.70p | 40.50p | 33.70p | 30.50p |
Dividend per Share | 38.50p | 37.50p | 36.00p | 34.50p | 34.25p |
£ (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 | 1,073.53 | 1,098.31 | 1,098.79 | 1,202.29 | 561.21 |
1,073.53 | 1,098.31 | 1,098.79 | 1,202.29 | 561.21 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 12.51 | 7.27 | 9.06 | 8.35 | 4.85 |
Cash at Bank & in Hand | 25.15 | 15.11 | 20.13 | 4.49 | 16.36 |
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 | 1,111.19 | 1,120.70 | 1,127.98 | 1,215.13 | 582.43 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 13.34 | 12.38 | 8.02 | 8.99 | 8.16 |
Net Current Assets | 24.32 | 10.01 | 21.17 | 3.85 | 13.06 |
Creditors: Amount Due Over 1 Year | 107.57 | 109.14 | 110.71 | 112.28 | 39.90 |
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 | 120.91 | 121.52 | 118.73 | 121.27 | 48.06 |
Net Assets | 990.28 | 999.18 | 1,009.26 | 1,093.86 | 534.36 |
Capital & Reserves | |||||
Called Up Share Capital | 29.88 | 29.88 | 29.88 | 29.88 | 17.15 |
Share Premium Account | 438.21 | 438.21 | 438.21 | 438.21 | 24.02 |
Other Reserves | 489.78 | 494.42 | 507.67 | 599.28 | 471.00 |
Profit & Loss Account | 32.40 | 36.66 | 33.49 | 26.49 | 22.19 |
Shareholders Funds | 990.28 | 999.18 | 1,009.26 | 1,093.86 | 534.36 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 990.28 | 999.18 | 1,009.26 | 1,093.86 | 534.36 |
Cash Flow | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Net Cash Flow From Operating Activities | 32.02 | 37.91 | 36.42 | 25.59 | 17.67 |
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 | 82.70 | 38.78 | 22.67 | (48.41) | (5.45) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (44.67) | (41.35) | (40.31) | (28.65) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (59.98) | (41.05) | (3.23) | 39.95 | (23.15) |
Net Increase/Decrease In Cash | 10.07 | (5.71) | 15.56 | (11.51) | (10.93) |
Ratios | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
PE Ratio | 22.8 | 21.6 | 20.4 | 26.1 | 25.2 |
PEG | n/a | n/a | 1.0 | 2.6 | n/a |
EPS Growth | -3% | -4% | 20% | 10% | -13% |
Dividend Yield | 4.5% | 4.5% | 4.4% | 3.9% | 4.4% |
Dividend Cover | 0.97 | 1.03 | 1.12 | 0.98 | 0.89 |
Dividend per Share Growth | 2.67% | 4.17% | 4.35% | 0.73% | 0.74% |
Operating Cashflow Per Share | 46.99p | 55.63p | 53.45p | 37.56p | 25.93p |
Pre-tax Profit per Share | 59.71p | 66.94p | 70.11p | 0.49p | 30.17p |
Cash Increase / Decrease per Share | 14.78p | (8.38p) | 22.83p | (0.17p) | (16.04p) |
Turnover per Share | 64.42p | 71.73p | 74.87p | 0.53p | 33.47p |
Net Asset Value per Share | 1,453.26p | 1,466.33p | 1,481.11p | 1,605.26p | 784.19p |
Operating Margin | 94.44% | 94.82% | 95.00% | 93.90% | 91.65% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 9.67% | 10.65% | 9.77% | 10.68% | 5.93% |
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