Date of Accounts | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 26-06-2020 | 29-06-2019 | 29-06-2018 | 30-06-2017 | 01-07-2016 |
Revenue | 3,898.40 | 3,674.20 | 3,461.50 | 3,481.10 | 3,361.30 |
Operating Profit / Loss | 20.80 | 104.30 | 161.00 | 150.60 | 162.60 |
Net Interest | -20.40 | -6.80 | -14.20 | -13.40 | -17.60 |
Pre Tax Profit | -0.20 | 87.00 | 145.70 | 136.80 | 145.00 |
Post Tax Profit | -12.10 | 75.10 | 109.30 | 111.50 | 118.10 |
Profit for the Period | -12.10 | 75.10 | 109.30 | 111.50 | 118.10 |
Equity Holders of Parent Company | -28.60 | 58.80 | 89.00 | 89.10 | 93.70 |
Minority Interests | 16.50 | 16.30 | 20.30 | 22.40 | 24.40 |
Continuing EPS | |||||
Earnings per Share (Basic) | -66.50p | 136.80p | 207.20p | 207.70p | 218.20p |
Earnings per Share (Diluted) | -66.40p | 136.50p | 206.70p | 207.10p | 216.90p |
Earnings per Share (Adjusted) | 51.60p | 169.40p | 181.60p | 219.10p | 220.80p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -66.50p | 136.80p | 207.20p | 207.70p | 218.20p |
Earnings per Share (Diluted) | -66.40p | 136.50p | 206.70p | 207.10p | 216.90p |
Earnings per Share (Adjusted) | 51.60p | 169.40p | 181.60p | 219.10p | 220.80p |
Dividend per Share | n/ap | 102.08p | 102.08p | 102.08p | 95.85p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 26-06-2020 | 29-06-2019 | 29-06-2018 | 30-06-2017 | 01-07-2016 |
Non-Current Assets | |||||
Intangible Assets | 96.10 | 108.80 | 91.50 | 91.50 | 82.80 |
Property, Plant and Equipment | 1,237.90 | 631.90 | 628.70 | 575.20 | 494.30 |
Investments | n/a | n/a | 0.30 | 0.80 | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 0.10 | 1.50 | 8.10 | n/a | 0.20 |
Other Non-Current Assets | 66.20 | 54.00 | 41.50 | 6.10 | 5.80 |
Total Non-Current Assets | 1,400.30 | 796.20 | 770.10 | 673.60 | 583.10 |
Current Assets | |||||
Inventories | 19.70 | 16.80 | 15.20 | 18.90 | 18.30 |
Trade and Other Receivables | 268.50 | 350.30 | 342.90 | 332.50 | 337.00 |
Cash at Bank and in Hand | 569.80 | 630.80 | 556.50 | 590.20 | 636.30 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 12.20 | 7.10 | 23.10 | 1.90 | 0.60 |
Total Current Assets | 870.20 | 1,005.00 | 937.70 | 943.50 | 992.20 |
Other Assets | n/a | n/a | n/a | n/a | 0.80 |
Total Assets | 2,270.50 | 1,801.20 | 1,707.80 | 1,617.10 | 1,576.10 |
Current Liabilities | |||||
Borrowings | 523.40 | 7.30 | 8.40 | 201.50 | n/a |
Other Current Liabilities | 774.90 | 896.40 | 854.90 | 896.20 | 933.70 |
Total Current Liabilities | 1,298.30 | 903.70 | 863.30 | 1,097.70 | 933.70 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 535.20 | 405.90 | 394.80 | 157.60 | 312.40 |
Provisions | 136.90 | 131.50 | 124.70 | 109.70 | 123.80 |
Other Non-Current Liabilities | 31.50 | 14.90 | 5.60 | 24.90 | 11.10 |
Total Non-Current Liabilities | 703.60 | 552.30 | 525.10 | 292.20 | 447.30 |
Net Assets | 268.60 | 345.20 | 319.40 | 227.20 | 195.10 |
Capital and Reserves | |||||
Share Capital | 75.20 | 74.70 | 74.20 | 73.60 | 72.10 |
Share Premium Account | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 |
Other Reserves | -84.70 | -67.10 | -55.80 | -79.40 | -81.00 |
Retained Earnings | 239.60 | 300.90 | 267.90 | 206.30 | 178.40 |
Shareholders Funds | 231.70 | 310.10 | 287.90 | 202.10 | 171.10 |
Minority Interests / Other Equity | 36.90 | 35.10 | 31.50 | 25.10 | 24.00 |
Total Equity | 268.60 | 345.20 | 319.40 | 227.20 | 195.10 |
26-06-2020 | 29-06-2019 | 29-06-2018 | 30-06-2017 | 01-07-2016 | |
Operating Margin | 0.53% | 2.84% | 4.65% | 4.33% | 4.84% |
Return on Capital Employed | 1.48% | 12.01% | 21.16% | 24.85% | 29.64% |
Dividend Cover | n/a | 1.66 | 1.78 | 2.15 | 2.30 |
Dividend Yield | n/a | 5.20 | 6.40 | 5.80 | 4.80 |
PE Ratio | 17.50 | 11.60 | 8.70 | 8.00 | 9.00 |
PEG | n/a | n/a | n/a | n/a | 0.40 |
Dividend per Share Growth | n/a% | n/a% | n/a% | 6.50% | 6.50% |
Net Asset Value per Share | 401.18p | 549.96p | 527.82p | 314.29p | 260.09p |