Date of Accounts | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 27-01-2024 | 28-01-2023 | 29-01-2022 | 30-01-2021 | 25-01-2020 |
Revenue | 5,491.00 | 5,034.00 | 4,376.50 | 3,284.10 | 3,997.50 |
Operating Profit / Loss | 981.00 | 927.20 | 900.60 | 444.00 | 854.30 |
Net Interest | -80.70 | -72.20 | -82.30 | -102.10 | -105.40 |
Pre Tax Profit | 1,015.80 | 869.30 | 823.10 | 342.40 | 748.50 |
Post Tax Profit | 800.50 | 710.70 | 677.50 | 286.70 | 610.20 |
Profit for the Period | 800.50 | 710.70 | 677.50 | 286.70 | 610.20 |
Equity Holders of Parent Company | 802.30 | 711.70 | 677.50 | 286.70 | 610.20 |
Minority Interests | -1.80 | -1.00 | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 661.60p | 573.40p | 530.80p | 223.30p | 472.40p |
Earnings per Share (Diluted) | 655.90p | 570.50p | 524.00p | 221.90p | 468.80p |
Earnings per Share (Adjusted) | 661.60p | 573.40p | 530.80p | 223.30p | 472.40p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 661.60p | 573.40p | 530.80p | 223.30p | 472.40p |
Earnings per Share (Diluted) | 655.90p | 570.50p | 524.00p | 221.90p | 468.80p |
Earnings per Share (Adjusted) | 661.60p | 573.40p | 530.80p | 223.30p | 472.40p |
Dividend per Share | 207.00p | 206.00p | 110.00p | n/ap | 57.50p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 27-01-2024 | 28-01-2023 | 29-01-2022 | 30-01-2021 | 25-01-2020 |
Non-Current Assets | |||||
Intangible Assets | 757.20 | 137.10 | 79.30 | 60.50 | 44.20 |
Property, Plant and Equipment | 1,422.10 | 1,306.80 | 1,240.20 | 1,194.90 | 1,431.20 |
Investments | 38.00 | 114.60 | 46.20 | 5.00 | 5.00 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 0.00 | n/a | 18.00 | 39.40 | 48.40 |
Other Non-Current Assets | 59.30 | 190.80 | 190.90 | 169.60 | 189.10 |
Total Non-Current Assets | 2,276.60 | 1,749.30 | 1,574.60 | 1,469.40 | 1,717.90 |
Current Assets | |||||
Inventories | 769.00 | 662.20 | 633.00 | 536.90 | 527.60 |
Trade and Other Receivables | 1,452.80 | 1,425.50 | 1,280.90 | 1,108.10 | 1,315.30 |
Cash at Bank and in Hand | 188.30 | 105.00 | 433.00 | 608.20 | 86.60 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 37.60 | 41.80 | 60.30 | 35.40 | 25.90 |
Total Current Assets | 2,447.70 | 2,234.50 | 2,407.20 | 2,288.60 | 1,955.40 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 4,724.30 | 3,983.80 | 3,981.80 | 3,758.00 | 3,673.30 |
Current Liabilities | |||||
Borrowings | 226.50 | 248.50 | 395.70 | 589.50 | 246.00 |
Other Current Liabilities | 1,019.20 | 844.80 | 812.40 | 607.30 | 703.80 |
Total Current Liabilities | 1,245.70 | 1,093.30 | 1,208.10 | 1,196.80 | 949.80 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 1,690.20 | 1,667.80 | 1,710.60 | 1,852.80 | 2,242.40 |
Provisions | 100.50 | 33.80 | 21.90 | 18.60 | 17.30 |
Other Non-Current Liabilities | 49.10 | 23.80 | 31.20 | 28.90 | 22.30 |
Total Non-Current Liabilities | 1,839.80 | 1,725.40 | 1,763.70 | 1,900.30 | 2,282.00 |
Net Assets | 1,638.80 | 1,165.10 | 1,010.00 | 660.90 | 441.50 |
Capital and Reserves | |||||
Share Capital | 12.70 | 12.90 | 13.30 | 13.30 | 13.30 |
Share Premium Account | 54.20 | 0.90 | 0.90 | 0.90 | 0.90 |
Other Reserves | -1,826.30 | -1,838.10 | -1,735.20 | -1,720.50 | -1,736.30 |
Retained Earnings | 3,271.30 | 2,984.80 | 2,731.00 | 2,367.20 | 2,163.60 |
Shareholders Funds | 1,511.90 | 1,160.50 | 1,010.00 | 660.90 | 441.50 |
Minority Interests / Other Equity | 126.90 | 4.60 | n/a | n/a | n/a |
Total Equity | 1,638.80 | 1,165.10 | 1,010.00 | 660.90 | 441.50 |
27-01-2024 | 28-01-2023 | 29-01-2022 | 30-01-2021 | 25-01-2020 | |
Operating Margin | 17.87% | 18.42% | 20.58% | 13.52% | 21.37% |
Return on Capital Employed | 37.83% | 31.61% | 29.60% | 14.52% | 29.41% |
Dividend Cover | 3.20 | 2.78 | 4.18 | n/a | 8.22 |
Dividend Yield | 2.40 | 3.10 | 1.70 | n/a | 0.80 |
PE Ratio | 12.90 | 11.60 | 14.30 | 34.60 | 15.20 |
PEG | n/a | n/a | n/a | n/a | 0.10 |
Dividend per Share Growth | n/a% | -0.48% | -38.35% | n/a% | n/a% |
Net Asset Value per Share | 693.49p | 808.65p | 732.11p | 472.29p | 312.53p |