Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 29-03-2023 | 30-03-2022 | 30-03-2021 | 25-03-2021 | 26-03-2020 |
Revenue | 1,404.20 | 1,317.80 | 1,142.80 | 1,142.80 | 1,058.80 |
Operating Profit / Loss | 136.80 | 163.80 | 124.70 | 124.70 | 103.70 |
Net Interest | -14.30 | -15.10 | -18.40 | -18.40 | -17.80 |
Pre Tax Profit | -122.50 | 148.70 | 106.30 | 106.30 | 85.90 |
Post Tax Profit | 100.70 | 124.50 | 90.40 | 90.40 | 67.40 |
Profit for the Period | 100.70 | 124.50 | 90.40 | 90.40 | 67.40 |
Equity Holders of Parent Company | 100.70 | 124.50 | 90.40 | 90.40 | 67.40 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 20.50p | 24.90p | 492.75p | 18.10p | 13.50p |
Earnings per Share (Diluted) | 20.20p | 24.50p | 1,076.75p | 17.70p | 13.20p |
Earnings per Share (Adjusted) | 22.80p | 21.20p | 748.25p | 18.10p | 13.50p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 20.50p | 24.90p | 492.75p | 18.10p | 13.50p |
Earnings per Share (Diluted) | 20.20p | 24.50p | 1,076.75p | 17.70p | 13.20p |
Earnings per Share (Adjusted) | 22.80p | 21.20p | 748.25p | 18.10p | 13.50p |
Dividend per Share | n/ap | 11.80p | n/ap | 8.00p | 7.50p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 29-03-2023 | 30-03-2022 | 30-03-2021 | 25-03-2021 | 26-03-2020 |
Non-Current Assets | |||||
Intangible Assets | 989.50 | 987.10 | 979.50 | 979.50 | 1,431.60 |
Property, Plant and Equipment | 506.50 | 449.00 | 468.30 | 468.30 | 117.10 |
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 | 12.80 | 15.20 | 16.70 | 16.70 | 20.90 |
Total Non-Current Assets | 1,508.80 | 1,451.30 | 1,464.50 | 1,464.50 | 1,569.60 |
Current Assets | |||||
Inventories | 108.60 | 84.50 | 83.70 | 83.70 | 62.80 |
Trade and Other Receivables | 51.80 | 62.80 | 49.30 | 49.30 | 55.90 |
Cash at Bank and in Hand | 178.00 | 166.00 | 101.40 | 101.40 | 79.10 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 2.20 | 3.00 | 6.40 | 6.40 | 1.50 |
Total Current Assets | 340.60 | 316.30 | 240.80 | 240.80 | 199.30 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1,849.40 | 1,767.60 | 1,705.30 | 1,705.30 | 1,768.90 |
Current Liabilities | |||||
Borrowings | 84.50 | 78.30 | 78.40 | 78.40 | 83.70 |
Other Current Liabilities | 269.10 | 231.30 | 5.60 | 216.70 | 203.20 |
Total Current Liabilities | 353.60 | 309.60 | 84.00 | 295.10 | 286.90 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 457.40 | 401.60 | 430.00 | 430.00 | 543.50 |
Provisions | 12.90 | 6.70 | n/a | 2.10 | 1.70 |
Other Non-Current Liabilities | 0.40 | n/a | 1.60 | 1.60 | 5.80 |
Total Non-Current Liabilities | 470.70 | 408.30 | 431.60 | 433.70 | 551.00 |
Net Assets | 1,025.10 | 1,049.70 | 976.50 | 976.50 | 931.00 |
Capital and Reserves | |||||
Share Capital | 4.80 | 5.00 | 5.00 | 5.00 | 5.00 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | -260.20 | -255.30 | -260.20 | -260.20 | -261.60 |
Retained Earnings | 1,280.50 | 1,300.00 | 1,231.70 | 1,231.70 | 1,187.60 |
Shareholders Funds | 1,025.10 | 1,049.70 | 976.50 | 976.50 | 931.00 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 1,025.10 | 1,049.70 | 976.50 | 976.50 | 931.00 |
29-03-2023 | 30-03-2022 | 30-03-2021 | 25-03-2021 | 26-03-2020 | |
Operating Margin | 9.74% | 12.43% | 10.91% | 10.91% | 9.79% |
Return on Capital Employed | -18.33% | 29.83% | 1,500.97% | 24.57% | 80.83% |
Dividend Cover | 1.78 | 1.80 | 1.54 | 2.26 | 1.80 |
Dividend Yield | 3.50 | 3.30 | 117.80 | 2.10 | 2.80 |
PE Ratio | 15.80 | 17.00 | 0.60 | 21.30 | 20.10 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | -7.81% | 4,024.29% | -98.36% | -6.25% |
Net Asset Value per Share | 7.37p | 12.96p | -0.62p | -0.62p | -103.60p |