Date of Accounts | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 30-03-2022 | 30-03-2021 | 30-03-2020 | 31-03-2019 | 30-03-2018 |
Revenue | 1,429.30 | 1,304.70 | 1,132.30 | 1,003.60 | 899.70 |
Operating Profit / Loss | 202.60 | 74.30 | 160.70 | 152.90 | 134.00 |
Net Interest | -27.50 | -24.60 | -20.70 | -13.10 | -11.80 |
Pre Tax Profit | 175.10 | 47.20 | 137.90 | 139.50 | 123.30 |
Post Tax Profit | 133.40 | 31.80 | 105.80 | 108.30 | 95.90 |
Profit for the Period | 133.40 | 31.80 | 105.80 | 108.30 | 95.90 |
Equity Holders of Parent Company | 132.80 | 31.10 | 106.00 | 108.50 | 96.30 |
Minority Interests | 0.60 | 0.70 | -0.20 | -0.20 | -0.40 |
Continuing EPS | |||||
Earnings per Share (Basic) | 39.50p | 9.30p | 31.70p | 32.70p | 30.20p |
Earnings per Share (Diluted) | 39.30p | 9.20p | 31.50p | 32.30p | 29.70p |
Earnings per Share (Adjusted) | 49.30p | 42.70p | 41.30p | 37.50p | 33.60p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 39.50p | 9.30p | 31.70p | 32.70p | 30.20p |
Earnings per Share (Diluted) | 39.30p | 9.20p | 31.50p | 32.30p | 29.70p |
Earnings per Share (Adjusted) | 49.30p | 42.70p | 41.30p | 37.50p | 33.60p |
Dividend per Share | 6.80p | 26.00p | 23.60p | 21.40p | 19.10p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 30-03-2022 | 30-03-2021 | 30-03-2020 | 31-03-2019 | 30-03-2018 |
Non-Current Assets | |||||
Intangible Assets | 1,092.00 | 955.60 | 1,007.00 | 826.50 | 771.40 |
Property, Plant and Equipment | 88.70 | 90.30 | 98.80 | 42.80 | 39.90 |
Investments | 15.60 | 13.70 | 9.60 | 19.80 | 14.20 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 1.50 | 1.20 | n/a | n/a | n/a |
Other Non-Current Assets | 20.70 | 29.30 | 33.10 | 41.30 | 11.50 |
Total Non-Current Assets | 1,218.50 | 1,090.10 | 1,148.50 | 930.40 | 837.00 |
Current Assets | |||||
Inventories | 20.40 | 12.20 | 7.90 | 7.00 | 4.30 |
Trade and Other Receivables | 549.60 | 501.00 | 495.40 | 424.60 | 515.70 |
Cash at Bank and in Hand | 174.50 | 171.40 | 131.20 | 72.60 | 57.80 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 1.60 | 2.50 | n/a | n/a | n/a |
Total Current Assets | 746.10 | 687.10 | 634.50 | 504.20 | 577.80 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1,964.60 | 1,777.20 | 1,783.00 | 1,434.60 | 1,414.80 |
Current Liabilities | |||||
Borrowings | 116.10 | 66.70 | 54.40 | 40.20 | 38.50 |
Other Current Liabilities | 458.30 | 470.10 | 418.00 | 394.00 | 518.90 |
Total Current Liabilities | 574.40 | 536.80 | 472.40 | 434.20 | 557.40 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 701.20 | 618.40 | 585.80 | 337.10 | 257.10 |
Provisions | 18.60 | 15.30 | 26.20 | 26.40 | 25.50 |
Other Non-Current Liabilities | 37.60 | 33.00 | 52.30 | 23.30 | 23.40 |
Total Non-Current Liabilities | 757.40 | 666.70 | 664.30 | 386.80 | 306.00 |
Net Assets | 632.80 | 573.70 | 646.30 | 613.60 | 551.40 |
Capital and Reserves | |||||
Share Capital | 9.10 | 9.10 | 9.00 | 9.00 | 8.90 |
Share Premium Account | 199.30 | 196.40 | 189.30 | 180.70 | 171.80 |
Other Reserves | 120.00 | 111.10 | 137.50 | 130.70 | 122.20 |
Retained Earnings | 299.20 | 247.40 | 299.90 | 293.00 | 248.10 |
Shareholders Funds | 627.60 | 564.00 | 635.70 | 613.40 | 551.00 |
Minority Interests / Other Equity | 5.20 | 9.70 | 10.60 | 0.20 | 0.40 |
Total Equity | 632.80 | 573.70 | 646.30 | 613.60 | 551.40 |
30-03-2022 | 30-03-2021 | 30-03-2020 | 31-03-2019 | 30-03-2018 | |
Operating Margin | 14.17% | 5.69% | 14.19% | 15.24% | 14.89% |
Return on Capital Employed | 53.78% | 22.54% | 51.88% | 79.98% | 133.63% |
Dividend Cover | 7.25 | 1.64 | 1.75 | 1.75 | 1.76 |
Dividend Yield | 0.80 | 2.20 | 2.20 | 2.10 | 2.60 |
PE Ratio | 17.10 | 28.10 | 25.60 | 27.30 | 22.00 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | 282.35% | -9.23% | -9.32% | -10.75% |
Net Asset Value per Share | -136.47p | -113.50p | -107.20p | -63.27p | -65.39p |