Share Search
Visit the Share Search
You are here:
S & U Accounts Summary
| Date of Accounts | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-01-2024 | 31-01-2023 | 31-01-2022 | 31-01-2021 | 31-01-2020 |
| Revenue | 115.44 | 102.71 | 87.89 | 83.76 | 89.94 |
| Operating Profit / Loss | 48.65 | 48.91 | 50.79 | 21.70 | 39.98 |
| Net Interest | -15.06 | -7.50 | -3.77 | -3.57 | -4.85 |
| Pre Tax Profit | 33.58 | 41.41 | 47.02 | 18.13 | 35.13 |
| Post Tax Profit | 25.44 | 33.72 | 37.98 | 14.65 | 28.88 |
| Profit for the Period | 25.44 | 33.72 | 37.98 | 14.65 | 28.88 |
| Equity Holders of Parent Company | 25.44 | 33.72 | 37.98 | 14.65 | 28.88 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 209.20p | 277.50p | 312.80p | 120.70p | 239.60p |
| Earnings per Share (Diluted) | 209.20p | 277.50p | 312.70p | 120.70p | 239.40p |
| Earnings per Share (Adjusted) | 209.20p | 277.50p | 312.80p | 120.70p | 239.60p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 209.20p | 277.50p | 312.80p | 120.70p | 239.60p |
| Earnings per Share (Diluted) | 209.20p | 277.50p | 312.70p | 120.70p | 239.40p |
| Earnings per Share (Adjusted) | 209.20p | 277.50p | 312.80p | 120.70p | 239.60p |
| Dividend per Share | 120.00p | 133.00p | 126.00p | 90.00p | 120.00p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-01-2024 | 31-01-2023 | 31-01-2022 | 31-01-2021 | 31-01-2020 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Property, Plant and Equipment | 2.31 | 2.62 | 2.46 | 2.71 | 2.11 |
| 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 | 242.14 | 219.41 | 181.73 | 170.70 | 195.70 |
| Total Non-Current Assets | 244.45 | 222.03 | 184.19 | 173.41 | 197.81 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 222.40 | 203.01 | 143.04 | 111.43 | 107.62 |
| Cash at Bank and in Hand | n/a | 3.14 | n/a | n/a | 0.66 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 222.40 | 206.14 | 143.04 | 111.43 | 108.28 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 466.85 | 428.17 | 327.23 | 284.84 | 306.08 |
| Current Liabilities | |||||
| Borrowings | 1.05 | 0.17 | 2.74 | 1.29 | n/a |
| Other Current Liabilities | 7.43 | 6.75 | 6.05 | 4.01 | 7.42 |
| Total Current Liabilities | 8.48 | 6.92 | 8.79 | 5.31 | 7.42 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 223.75 | 195.92 | 111.24 | 98.05 | 118.73 |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |
| Total Non-Current Liabilities | 224.20 | 196.37 | 111.69 | 98.50 | 119.18 |
| Net Assets | 234.16 | 224.88 | 206.75 | 181.03 | 179.47 |
| Capital and Reserves | |||||
| Share Capital | 1.72 | 1.72 | 1.72 | 1.72 | 1.71 |
| Share Premium Account | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 |
| Other Reserves | n/a | n/a | n/a | n/a | n/a |
| Retained Earnings | 230.14 | 220.87 | 202.73 | 177.01 | 175.46 |
| Shareholders Funds | 234.16 | 224.88 | 206.75 | 181.03 | 179.47 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 234.16 | 224.88 | 206.75 | 181.03 | 179.47 |
| 31-01-2024 | 31-01-2023 | 31-01-2022 | 31-01-2021 | 31-01-2020 | |
| Operating Margin | 42.14% | 47.61% | 57.79% | 25.90% | 44.46% |
| Return on Capital Employed | 10.60% | 11.62% | 15.84% | 7.74% | 13.41% |
| Dividend Cover | 1.74 | 2.09 | 2.48 | 1.34 | 2.00 |
| Dividend Yield | 5.80 | 6.50 | 4.70 | 4.30 | 5.50 |
| PE Ratio | 9.80 | 7.40 | 8.60 | 17.10 | 9.10 |
| PEG | n/a | 0.20 | 0.70 | n/a | 0.10 |
| Dividend per Share Growth | n/a% | 10.83% | -5.26% | -28.57% | 33.33% |
| Net Asset Value per Share | 1,927.14p | 1,850.79p | 1,701.52p | 1,489.86p | 1,477.06p |