Date of Accounts | 2023 | 2022 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 25-03-2023 | 30-03-2022 | 26-03-2022 | 27-03-2021 | 28-03-2020 |
Revenue | 2,323.00 | 2,008.50 | 2,008.50 | 1,898.40 | 1,667.20 |
Operating Profit / Loss | 145.90 | 133.60 | 133.60 | 117.60 | 106.80 |
Net Interest | -6.40 | -3.70 | -3.70 | -2.80 | -2.80 |
Pre Tax Profit | 139.50 | 129.90 | 129.90 | 114.80 | 104.00 |
Post Tax Profit | 111.40 | 103.50 | 103.50 | 92.50 | 82.70 |
Profit for the Period | 111.40 | 103.50 | 103.50 | 92.50 | 82.70 |
Equity Holders of Parent Company | 111.40 | 103.50 | 103.50 | 92.50 | 82.70 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 208.30p | 195.70p | 195.70p | 176.40p | 159.10p |
Earnings per Share (Diluted) | 207.80p | 194.80p | 194.80p | 175.60p | 158.60p |
Earnings per Share (Adjusted) | 210.00p | 205.40p | 205.40p | 199.30p | 156.40p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 208.30p | 195.70p | 195.70p | 176.40p | 159.10p |
Earnings per Share (Diluted) | 207.80p | 194.80p | 194.80p | 175.60p | 158.60p |
Earnings per Share (Adjusted) | 210.00p | 205.40p | 205.40p | 199.30p | 156.40p |
Dividend per Share | 79.40p | 75.60p | 75.60p | 70.00p | 60.40p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 25-03-2023 | 30-03-2022 | 26-03-2022 | 27-03-2021 | 28-03-2020 |
Non-Current Assets | |||||
Intangible Assets | 223.20 | 231.30 | 231.30 | 203.80 | 207.30 |
Property, Plant and Equipment | 540.40 | 500.30 | 500.30 | 445.50 | 422.50 |
Investments | 6.30 | 2.70 | 2.70 | 2.40 | 3.80 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 0.20 | 8.30 | 8.30 | 5.70 | 7.20 |
Total Non-Current Assets | 770.10 | 742.60 | 742.60 | 657.40 | 640.80 |
Current Assets | |||||
Inventories | 113.00 | 105.20 | 105.20 | 81.80 | 75.50 |
Trade and Other Receivables | 288.50 | 244.40 | 244.40 | 221.70 | 213.60 |
Cash at Bank and in Hand | 20.30 | 0.20 | 0.20 | 39.00 | 21.50 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 72.90 | 50.70 | 50.70 | 42.00 | 44.10 |
Total Current Assets | 494.70 | 400.50 | 400.50 | 384.50 | 354.70 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1,264.80 | 1,143.10 | 1,143.10 | 1,041.90 | 995.50 |
Current Liabilities | |||||
Borrowings | 14.50 | 16.90 | 16.90 | 13.50 | 22.30 |
Other Current Liabilities | 273.60 | 242.90 | 242.90 | 218.70 | 191.50 |
Total Current Liabilities | 288.10 | 259.80 | 259.80 | 232.20 | 213.80 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 110.00 | 92.40 | 92.40 | 118.90 | 158.10 |
Provisions | 23.40 | 21.40 | 21.40 | 3.90 | 8.30 |
Other Non-Current Liabilities | 0.40 | 0.60 | 0.60 | 0.80 | 0.80 |
Total Non-Current Liabilities | 133.80 | 114.40 | 114.40 | 123.60 | 167.20 |
Net Assets | 842.90 | 768.90 | 768.90 | 686.10 | 614.50 |
Capital and Reserves | |||||
Share Capital | 5.40 | 5.30 | 5.30 | 5.30 | 5.20 |
Share Premium Account | 123.90 | 115.90 | 115.90 | 106.40 | 98.50 |
Other Reserves | 49.00 | 44.00 | 44.00 | 37.30 | 31.70 |
Retained Earnings | 664.60 | 603.70 | 603.70 | 537.10 | 479.10 |
Shareholders Funds | 842.90 | 768.90 | 768.90 | 686.10 | 614.50 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 842.90 | 768.90 | 768.90 | 686.10 | 614.50 |
25-03-2023 | 30-03-2022 | 26-03-2022 | 27-03-2021 | 28-03-2020 | |
Operating Margin | 6.28% | 6.65% | 6.65% | 6.19% | 6.41% |
Return on Capital Employed | 19.01% | 19.99% | 19.99% | 19.01% | 18.02% |
Dividend Cover | 2.64 | 2.72 | 2.72 | 2.85 | 2.59 |
Dividend Yield | 2.60 | 2.10 | 2.10 | 1.90 | 1.70 |
PE Ratio | 14.40 | 17.20 | 17.50 | 18.10 | 22.20 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | n/a% | -4.79% | -7.41% | -13.71% |
Net Asset Value per Share | 1,153.49p | 1,010.42p | 1,000.67p | 897.74p | 757.95p |