Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 29-04-2023 | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 |
Revenue | 1,489.75 | 1,243.56 | 1,109.50 | 1,109.50 | 779.35 |
Operating Profit / Loss | 199.52 | 146.53 | 77.92 | 77.92 | 28.92 |
Net Interest | -23.32 | -18.07 | -16.60 | -16.60 | -15.82 |
Pre Tax Profit | 178.73 | 132.69 | 67.18 | 67.18 | 13.48 |
Post Tax Profit | 139.24 | 101.55 | 65.57 | 65.57 | 7.68 |
Profit for the Period | 139.24 | 101.54 | 65.57 | 65.57 | 7.68 |
Equity Holders of Parent Company | 139.24 | 101.54 | 65.57 | 65.57 | 7.68 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 60.30p | 41.30p | 26.60p | 26.60p | 5.00p |
Earnings per Share (Diluted) | 58.70p | 40.40p | 26.20p | 26.20p | 4.00p |
Earnings per Share (Adjusted) | 55.60p | 50.80p | 31.00p | 31.00p | 30.80p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 60.30p | 41.30p | 26.60p | 26.60p | 5.00p |
Earnings per Share (Diluted) | 58.70p | 40.40p | 26.20p | 26.20p | 4.00p |
Earnings per Share (Adjusted) | 55.60p | 50.80p | 31.00p | 31.00p | 30.80p |
Dividend per Share | 24.00p | 21.00p | 15.40p | 15.40p | 13.10p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 29-04-2023 | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 |
Non-Current Assets | |||||
Intangible Assets | 241.70 | 266.24 | 285.33 | 285.33 | 301.81 |
Property, Plant and Equipment | 1,332.92 | 1,161.92 | 1,083.92 | 1,083.92 | 1,061.76 |
Investments | 5.21 | 5.84 | n/a | 6.05 | 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 | 2.06 | 3.17 | 10.87 | 4.83 | 16.14 |
Total Non-Current Assets | 1,581.89 | 1,437.17 | 1,380.13 | 1,380.13 | 1,379.72 |
Current Assets | |||||
Inventories | 54.54 | 18.70 | 21.55 | 21.55 | 48.76 |
Trade and Other Receivables | 441.28 | 359.05 | 302.35 | 302.35 | 295.77 |
Cash at Bank and in Hand | 14.12 | 24.56 | 11.17 | 11.17 | 67.84 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 14.95 | 7.43 | n/a | n/a | n/a |
Total Current Assets | 524.89 | 409.74 | 335.06 | 335.06 | 412.37 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,106.78 | 1,846.91 | 1,715.19 | 1,715.19 | 1,792.09 |
Current Liabilities | |||||
Borrowings | 63.57 | 73.53 | 44.53 | 44.53 | 88.38 |
Other Current Liabilities | 345.71 | 250.16 | 230.23 | 230.23 | 238.29 |
Total Current Liabilities | 409.28 | 323.69 | 274.76 | 274.76 | 326.66 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 644.98 | 533.58 | 496.98 | 496.98 | 555.33 |
Provisions | 57.92 | 38.38 | 31.47 | 31.47 | 38.52 |
Other Non-Current Liabilities | n/a | 4.51 | 3.85 | 3.85 | n/a |
Total Non-Current Liabilities | 702.90 | 576.46 | 532.30 | 532.30 | 593.86 |
Net Assets | 994.59 | 946.76 | 908.13 | 908.13 | 871.57 |
Capital and Reserves | |||||
Share Capital | 123.05 | 123.05 | 123.05 | 123.05 | 123.05 |
Share Premium Account | 113.51 | 113.51 | 113.51 | 113.51 | 113.51 |
Other Reserves | 257.77 | 297.87 | 319.83 | 319.83 | 324.73 |
Retained Earnings | 500.27 | 412.33 | 351.75 | 351.75 | 310.28 |
Shareholders Funds | 994.59 | 946.76 | 908.13 | 908.13 | 871.57 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 994.59 | 946.76 | 908.13 | 908.13 | 871.57 |
29-04-2023 | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 | |
Operating Margin | 13.39% | 11.78% | 7.02% | 7.02% | 3.71% |
Return on Capital Employed | 13.30% | 11.37% | 7.01% | 7.01% | 2.34% |
Dividend Cover | 2.32 | 2.42 | 2.01 | 2.01 | 2.35 |
Dividend Yield | 6.40 | 5.30 | 4.20 | 4.20 | 7.30 |
PE Ratio | 6.80 | 7.80 | 11.70 | 11.70 | 5.80 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | -12.50% | n/a% | -26.67% | -14.94% |
Net Asset Value per Share | 328.47p | 296.89p | 253.81p | 271.71p | 232.19p |