£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-21 | 30-Jun-20 | 30-Jun-19 | 30-Jun-15 | 30-Jun-14 | |
Continuing Operations | |||||
Revenue | 574.30 | 551.40 | 488.50 | 398.50 | 372.20 |
EBITDA | 37.10 | 32.90 | 35.00 | 72.80 | 53.30 |
Depreciation & Amortisation | (24.00) | (24.00) | (26.30) | (13.30) | (11.50) |
Operating Profit/(Loss) | 13.10 | 8.90 | 8.70 | 59.50 | 41.80 |
Interest Payable | (5.40) | (5.30) | (4.70) | (4.80) | (5.70) |
Interest Receivable/Investment Income | 0.40 | 0.30 | 0.80 | 0.20 | 0.20 |
Group Profit after Interest | 8.10 | 3.90 | 4.80 | 54.90 | 36.30 |
Share of Assoc Cos/JV Profits | 47.70 | 42.40 | 5.10 | 2.90 | 1.90 |
Profit Before Tax | 55.80 | 46.30 | 9.90 | 57.80 | 38.20 |
Tax | (9.00) | (10.60) | (3.20) | (17.30) | (9.30) |
Profit After Tax | 46.80 | 35.70 | 6.70 | 40.50 | 28.90 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 46.80 | 35.70 | 6.70 | 40.50 | 28.90 |
Attributable to: | |||||
Equity Shareholders' Earnings | 47.30 | 35.30 | 7.80 | 39.90 | 28.90 |
Minority interests | (0.50) | 0.40 | (1.10) | 0.60 | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | 30-Jun-15 | 30-Jun-14 |
Continuing EPS | |||||
Earnings per Share - Basic | 72.60p | 54.40p | 12.40p | 65.70p | 47.70p |
Earnings per Share - Diluted | 72.00p | 54.00p | 11.90p | 64.90p | 47.60p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 72.60p | 54.40p | 12.40p | 65.70p | 47.70p |
Earnings per Share - Diluted | 72.00p | 54.00p | 11.90p | 64.90p | 47.60p |
Dividend per Share | 32.00p | 29.10p | 27.70p | 19.50p | 17.70p |
Key Financals | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | 30-Jun-15 | 30-Jun-14 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 65.76 | 65.09 | 65.05 | 60.73 | 60.68 |
Weighted Average | 65.11 | 64.91 | 63.14 | 60.70 | 60.59 |
Diluted | 65.66 | 65.43 | 65.30 | 61.48 | 60.71 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 2.28% | 1.61% | 1.78% | 14.93% | 11.23% |
Tax Rate | 148.15% | 330.77% | 66.67% | 31.51% | 25.62% |
Return on Capital Employed | 0.11% | 9.37% | 0.71% | 17.35% | 13.32% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 0.08% | 6.16% | 0.35% | 9.59% | 7.71% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 11.33 | 9.74 | 3.11 | 13.04 | 7.70 |
Revenue per Share | 8.90p | 849.51p | 193.28p | 656.49p | 614.27p |
Pre-Tax Profit per Share | 0.86p | 71.33p | 3.92p | 95.22p | 63.05p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | 34% | 339% | -81% | 38% | 23% |
Earnings per Share Growth - Adjusted | 30% | 6% | 29% | 22% | -5% |
Earnings per Share Growth - Diluted | 33% | 354% | -82% | 36% | 24% |
PE Ratio - Adjusted | 49.2 | 45.7 | 36.2 | 25.1 | 24.7 |
PEG - Adjusted | 1.6 | 7.6 | 1.2 | 1.1 | n/a |
Dividend Cover | 3.15 | 2.66 | 2.64 | 2.91 | 2.63 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -99% | 1,656% | -95% | 38% | 23% |
Earnings per Share Growth - Adjusted | -99% | 323% | -68% | 22% | -5% |
Earnings per Share Growth - Diluted | -99% | 1,716% | -95% | 36% | 24% |
PE Ratio - Adjusted | 4,870.0 | 45.7 | 144.8 | 25.1 | 24.7 |
PEG - Adjusted | n/a | 0.1 | n/a | 1.1 | n/a |
Dividend Cover | 0.03 | 2.66 | 0.66 | 2.91 | 2.63 |
Market Capitalisation £ (Millions) | 3,261.77 | 2,299.04 | 1,722.64 | 866.61 | 696.00 |
Dividend per Share | 32.00p | 29.10p | 27.70p | 19.50p | 17.70p |
Dividend Yield | 0.6% | 0.8% | 1.0% | 1.4% | 1.5% |
Dividend per Share Growth | 9.97% | 5.05% | 42.05% | 10.17% | 9.94% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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