Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 27-05-2023 | 28-05-2022 | 30-05-2021 | 29-05-2021 | 31-05-2020 |
Revenue | 470.80 | 414.80 | 353.20 | 369.50 | 269.70 |
Operating Profit / Loss | 170.20 | 157.10 | 151.70 | 151.70 | 90.00 |
Net Interest | 0.40 | -0.60 | -0.80 | -0.80 | -0.60 |
Pre Tax Profit | 170.60 | 156.50 | 150.90 | 150.90 | 89.40 |
Post Tax Profit | 134.70 | 128.40 | 122.00 | 122.00 | 71.30 |
Profit for the Period | 134.70 | 128.40 | 122.00 | 122.00 | 71.30 |
Equity Holders of Parent Company | 134.70 | 128.40 | 122.00 | 122.00 | 71.30 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 409.70p | 391.30p | 372.70p | 372.70p | 218.70p |
Earnings per Share (Diluted) | 409.40p | 390.60p | 370.50p | 370.50p | 217.80p |
Earnings per Share (Adjusted) | 409.70p | 391.30p | 372.70p | 372.70p | 218.70p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 409.70p | 391.30p | 372.70p | 372.70p | 218.70p |
Earnings per Share (Diluted) | 409.40p | 390.60p | 370.50p | 370.50p | 217.80p |
Earnings per Share (Adjusted) | 409.70p | 391.30p | 372.70p | 372.70p | 218.70p |
Dividend per Share | 415.00p | 165.00p | 235.00p | 235.00p | 145.00p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 27-05-2023 | 28-05-2022 | 30-05-2021 | 29-05-2021 | 31-05-2020 |
Non-Current Assets | |||||
Intangible Assets | 22.60 | 27.00 | 25.10 | 25.10 | 19.00 |
Property, Plant and Equipment | 104.60 | 103.10 | 95.80 | 95.80 | 78.80 |
Investments | n/a | n/a | n/a | n/a | n/a |
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 | 25.60 | 37.20 | 16.40 | 16.40 | 16.40 |
Total Non-Current Assets | 152.80 | 167.30 | 137.30 | 137.30 | 114.20 |
Current Assets | |||||
Inventories | 33.00 | 38.40 | 27.50 | 27.50 | 20.70 |
Trade and Other Receivables | 36.30 | 39.60 | 30.60 | 30.60 | 19.60 |
Cash at Bank and in Hand | 90.20 | 71.40 | 85.20 | 85.20 | 52.90 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 14.50 | 4.40 | 1.10 | 1.10 | 0.20 |
Total Current Assets | 174.00 | 153.80 | 144.40 | 144.40 | 93.40 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 326.80 | 321.10 | 281.70 | 281.70 | 207.60 |
Current Liabilities | |||||
Borrowings | 9.90 | 9.20 | 8.60 | 8.60 | 8.50 |
Other Current Liabilities | 38.30 | 35.40 | 36.10 | 36.10 | 34.80 |
Total Current Liabilities | 48.20 | 44.60 | 44.70 | 44.70 | 43.30 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 40.00 | 39.70 | 38.40 | 38.40 | 28.50 |
Provisions | 3.00 | 1.50 | 1.70 | 1.70 | 1.60 |
Other Non-Current Liabilities | 0.50 | 0.60 | 0.60 | 0.60 | 0.50 |
Total Non-Current Liabilities | 43.50 | 41.80 | 40.70 | 40.70 | 30.60 |
Net Assets | 235.10 | 234.70 | 196.30 | 196.30 | 133.70 |
Capital and Reserves | |||||
Share Capital | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 |
Share Premium Account | 18.90 | 16.30 | 14.50 | 14.50 | 13.10 |
Other Reserves | 1.40 | 2.90 | 2.10 | 2.10 | 5.20 |
Retained Earnings | 213.20 | 213.90 | 178.10 | 178.10 | 113.80 |
Shareholders Funds | 235.10 | 234.70 | 196.30 | 196.30 | 133.70 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 235.10 | 234.70 | 196.30 | 196.30 | 133.70 |
27-05-2023 | 28-05-2022 | 30-05-2021 | 29-05-2021 | 31-05-2020 | |
Operating Margin | 36.15% | 37.87% | 42.95% | 41.06% | 33.37% |
Return on Capital Employed | 64.13% | 60.87% | 68.99% | 68.99% | 58.71% |
Dividend Cover | 0.99 | 1.67 | 1.59 | 1.59 | 1.51 |
Dividend Yield | 4.40 | 3.30 | 2.00 | 2.00 | 1.80 |
PE Ratio | 23.00 | 18.30 | 32.00 | 32.00 | 36.40 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | -43.37% | n/a% | n/a% | -38.30% |
Net Asset Value per Share | 645.62p | 631.04p | 522.33p | 520.14p | 349.95p |