Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 02-04-2023 | 27-03-2022 | 28-03-2021 | 29-03-2020 | 31-03-2019 |
Revenue | 368.90 | 309.00 | 90.60 | 311.60 | 303.70 |
Operating Profit / Loss | 43.40 | 51.70 | -35.10 | 37.90 | 44.60 |
Net Interest | -7.20 | -9.60 | -9.90 | -8.60 | -5.00 |
Pre Tax Profit | 36.20 | 42.10 | -45.20 | 29.10 | 39.50 |
Post Tax Profit | 29.70 | 24.90 | -38.30 | 19.30 | 31.50 |
Profit for the Period | 29.70 | 34.40 | -38.30 | 19.30 | 31.50 |
Equity Holders of Parent Company | 29.70 | 34.40 | -38.30 | 19.30 | 31.50 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 50.78p | 42.58p | -68.23p | 39.37p | 61.36p |
Earnings per Share (Diluted) | 50.74p | 42.56p | -68.23p | 39.35p | 64.31p |
Earnings per Share (Adjusted) | 64.29p | 54.89p | -66.63p | 60.18p | 72.13p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 50.78p | 58.83p | -68.23p | 39.37p | 61.36p |
Earnings per Share (Diluted) | 50.74p | 58.80p | -68.23p | 39.35p | 64.31p |
Earnings per Share (Adjusted) | 64.29p | 56.26p | -66.63p | 60.18p | 72.13p |
Dividend per Share | 20.52p | 18.81p | n/ap | 10.57p | 20.78p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 02-04-2023 | 27-03-2022 | 28-03-2021 | 29-03-2020 | 31-03-2019 |
Non-Current Assets | |||||
Intangible Assets | 32.50 | 32.50 | 32.50 | 32.50 | 33.50 |
Property, Plant and Equipment | 985.40 | 955.00 | 931.70 | 934.50 | 807.00 |
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 | 2.30 | 2.20 | n/a | n/a | n/a |
Other Non-Current Assets | 5.40 | 14.30 | 8.60 | 8.30 | 20.30 |
Total Non-Current Assets | 1,025.60 | 1,004.00 | 972.80 | 975.30 | 860.80 |
Current Assets | |||||
Inventories | 5.40 | 4.70 | 2.60 | 3.30 | 3.70 |
Trade and Other Receivables | 9.50 | 15.10 | 10.40 | 9.30 | 8.30 |
Cash at Bank and in Hand | 10.70 | 34.00 | 4.70 | 1.10 | 8.50 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 2.70 | n/a | 5.80 | 0.10 | 0.70 |
Total Current Assets | 28.30 | 53.80 | 23.50 | 13.80 | 21.20 |
Other Assets | n/a | n/a | 1.20 | 0.50 | n/a |
Total Assets | 1,053.90 | 1,057.80 | 997.50 | 989.60 | 882.00 |
Current Liabilities | |||||
Borrowings | 4.80 | 34.90 | 34.70 | 55.30 | 8.50 |
Other Current Liabilities | 47.50 | 44.00 | 17.60 | 35.70 | 42.60 |
Total Current Liabilities | 52.30 | 78.90 | 52.30 | 91.00 | 51.10 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 171.10 | 172.90 | 218.70 | 226.20 | 163.60 |
Provisions | 104.60 | 104.20 | 73.60 | 69.90 | 60.60 |
Other Non-Current Liabilities | 1.70 | 2.10 | 7.50 | 11.70 | 13.30 |
Total Non-Current Liabilities | 277.40 | 279.20 | 299.80 | 307.80 | 237.50 |
Net Assets | 724.20 | 699.70 | 645.40 | 590.80 | 593.40 |
Capital and Reserves | |||||
Share Capital | 7.30 | 7.30 | 7.30 | 6.10 | 6.10 |
Share Premium Account | 7.80 | 7.70 | 7.60 | 7.50 | 6.70 |
Other Reserves | 266.70 | 252.90 | 253.00 | 245.80 | 292.10 |
Retained Earnings | 442.40 | 431.80 | 377.50 | 331.40 | 288.50 |
Shareholders Funds | 724.20 | 699.70 | 645.40 | 590.80 | 593.40 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 724.20 | 699.70 | 645.40 | 590.80 | 593.40 |
02-04-2023 | 27-03-2022 | 28-03-2021 | 29-03-2020 | 31-03-2019 | |
Operating Margin | 11.76% | 16.73% | -38.74% | 12.16% | 14.69% |
Return on Capital Employed | 4.46% | 5.28% | -3.76% | 4.14% | 5.61% |
Dividend Cover | 3.13 | 2.92 | n/a | 5.69 | 3.47 |
Dividend Yield | 3.10 | 2.90 | n/a | 1.40 | 2.00 |
PE Ratio | 10.30 | 11.90 | n/a | 12.30 | 14.70 |
PEG | n/a | n/a | n/a | n/a | 0.70 |
Dividend per Share Growth | n/a% | -8.33% | n/a% | n/a% | 96.59% |
Net Asset Value per Share | 2,873.61p | 2,771.83p | 2,546.24p | 2,319.41p | 2,326.06p |