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Personal Group Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
| Revenue | 28.71 | 25.41 | 25.05 | 29.27 | 30.37 |
| Operating Profit / Loss | 5.41 | 3.83 | 4.37 | 8.63 | 9.35 |
| Net Interest | -0.08 | -0.02 | -0.03 | -0.07 | -0.13 |
| Pre Tax Profit | 5.33 | -6.76 | 4.34 | 8.56 | 10.49 |
| Post Tax Profit | 4.32 | -7.25 | 3.60 | 6.89 | 8.84 |
| Profit for the Period | 4.32 | -7.25 | 3.60 | 6.89 | 8.84 |
| Equity Holders of Parent Company | 4.32 | -7.25 | 3.60 | 6.89 | 8.84 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 13.80p | -23.20p | 11.50p | 22.10p | 28.40p |
| Earnings per Share (Diluted) | 13.50p | -23.20p | 11.50p | 22.10p | 28.40p |
| Earnings per Share (Adjusted) | 13.80p | 10.60p | 11.50p | 22.10p | 28.40p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 13.80p | -23.20p | 11.50p | 22.10p | 28.40p |
| Earnings per Share (Diluted) | 13.50p | -23.20p | 11.50p | 22.10p | 28.40p |
| Earnings per Share (Adjusted) | 13.80p | 10.60p | 11.50p | 22.10p | 28.40p |
| Dividend per Share | 11.70p | 10.60p | 10.60p | 18.40p | 23.30p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
| Non-Current Assets | |||||
| Intangible Assets | 6.34 | 5.07 | 14.33 | 13.95 | 14.00 |
| Property, Plant and Equipment | 5.02 | 4.64 | 5.03 | 5.46 | 5.98 |
| 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 | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Assets | 11.36 | 9.71 | 19.37 | 19.41 | 19.98 |
| Current Assets | |||||
| Inventories | 0.27 | 0.73 | 0.90 | 0.86 | 0.75 |
| Trade and Other Receivables | 16.01 | 13.47 | 14.03 | 18.35 | 18.55 |
| Cash at Bank and in Hand | 17.50 | 16.96 | 20.29 | 17.59 | 14.48 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 4.05 | 0.23 | 2.91 | 2.64 | 2.57 |
| Total Current Assets | 37.83 | 31.38 | 38.13 | 39.44 | 36.34 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 49.19 | 44.16 | 57.60 | 58.92 | 56.44 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 15.10 | 11.29 | 15.44 | 17.40 | 17.83 |
| Total Current Liabilities | 15.10 | 11.29 | 15.44 | 17.40 | 17.83 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Provisions | 0.79 | 0.68 | 0.48 | 0.40 | 0.30 |
| Other Non-Current Liabilities | 0.57 | 0.13 | 0.40 | 0.35 | 0.29 |
| Total Non-Current Liabilities | 1.36 | 0.81 | 0.88 | 0.75 | 0.59 |
| Net Assets | 32.00 | 30.98 | 41.28 | 40.77 | 38.02 |
| Capital and Reserves | |||||
| Share Capital | 1.56 | 1.56 | 1.56 | 1.56 | 1.56 |
| Share Premium Account | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 |
| Other Reserves | 0.50 | 0.34 | 0.15 | n/a | -0.21 |
| Retained Earnings | 28.80 | 27.95 | 38.44 | 38.08 | 35.53 |
| Shareholders Funds | 32.00 | 30.98 | 41.28 | 40.77 | 38.02 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 32.00 | 30.98 | 41.28 | 40.77 | 38.02 |
| 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | |
| Operating Margin | 18.86% | 15.09% | 17.46% | 29.49% | 30.79% |
| Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
| Dividend Cover | 1.18 | 1.00 | 1.08 | 1.20 | 1.22 |
| Dividend Yield | 6.30 | 5.40 | 3.30 | 8.90 | 7.00 |
| PE Ratio | 13.40 | 18.50 | 28.30 | 9.30 | 11.80 |
| PEG | n/a | n/a | 3.50 | 0.10 | 0.40 |
| Dividend per Share Growth | n/a% | -9.40% | n/a% | 73.58% | 26.63% |
| Net Asset Value per Share | 82.11p | 82.92p | 86.24p | 85.84p | 76.86p |