Date of Accounts | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 30-03-2020 | 31-03-2019 | 30-03-2018 | 30-03-2017 | 30-03-2016 |
Revenue | 2,882.00 | 2,755.00 | 2,710.00 | 2,753.00 | 2,355.00 |
Operating Profit / Loss | 296.00 | 236.00 | 290.00 | 233.00 | 127.00 |
Net Interest | n/a | n/a | -32.00 | -32.00 | -29.00 |
Pre Tax Profit | 296.00 | 240.00 | 286.00 | 233.00 | 126.00 |
Post Tax Profit | 245.00 | 181.00 | 263.00 | 255.00 | 121.00 |
Profit for the Period | 245.00 | 181.00 | 265.00 | 256.00 | 163.00 |
Equity Holders of Parent Company | 245.00 | 181.00 | 265.00 | 256.00 | 163.00 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | n/ap | n/ap | n/ap | n/ap | n/ap |
Earnings per Share (Diluted) | n/ap | n/ap | n/ap | n/ap | n/ap |
Earnings per Share (Adjusted) | n/ap | n/ap | n/ap | n/ap | n/ap |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | n/ap | n/ap | n/ap | n/ap | n/ap |
Earnings per Share (Diluted) | n/ap | n/ap | n/ap | n/ap | n/ap |
Earnings per Share (Adjusted) | n/ap | n/ap | n/ap | n/ap | n/ap |
Dividend per Share | 6.50p | 6.50p | 6.50p | 6.50p | 6.50p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 30-03-2020 | 31-03-2019 | 30-03-2018 | 30-03-2017 | 30-03-2016 |
Non-Current Assets | |||||
Intangible Assets | 340.00 | 342.00 | 360.00 | 401.00 | 390.00 |
Property, Plant and Equipment | 1,190.00 | 982.00 | 965.00 | 1,061.00 | 926.00 |
Investments | 154.00 | 161.00 | 85.00 | 96.00 | 85.00 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | 45.00 | 45.00 | 40.00 |
Other Non-Current Assets | 35.00 | 212.00 | 188.00 | 143.00 | 49.00 |
Total Non-Current Assets | 1,719.00 | 1,697.00 | 1,643.00 | 1,746.00 | 1,490.00 |
Current Assets | |||||
Inventories | 456.00 | 434.00 | 419.00 | 441.00 | 389.00 |
Trade and Other Receivables | 323.00 | 325.00 | 294.00 | 291.00 | 301.00 |
Cash at Bank and in Hand | 271.00 | 285.00 | 190.00 | 261.00 | 317.00 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 82.00 | 52.00 | 25.00 | 32.00 | 57.00 |
Total Current Assets | 1,132.00 | 1,096.00 | 928.00 | 1,025.00 | 1,064.00 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,851.00 | 2,793.00 | 2,571.00 | 2,771.00 | 2,554.00 |
Current Liabilities | |||||
Borrowings | 40.00 | 224.00 | 16.00 | 88.00 | 200.00 |
Other Current Liabilities | 468.00 | 457.00 | 386.00 | 399.00 | 450.00 |
Total Current Liabilities | 508.00 | 681.00 | 402.00 | 487.00 | 650.00 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 682.00 | 373.00 | 554.00 | 604.00 | 556.00 |
Provisions | 53.00 | 66.00 | 57.00 | 42.00 | 34.00 |
Other Non-Current Liabilities | 209.00 | 184.00 | 191.00 | 306.00 | 285.00 |
Total Non-Current Liabilities | 944.00 | 623.00 | 802.00 | 952.00 | 875.00 |
Net Assets | 1,399.00 | 1,489.00 | 1,367.00 | 1,332.00 | 1,029.00 |
Capital and Reserves | |||||
Share Capital | 117.00 | 117.00 | 117.00 | 117.00 | 117.00 |
Share Premium Account | 406.00 | 406.00 | 406.00 | 406.00 | 406.00 |
Other Reserves | 247.00 | 225.00 | 167.00 | 261.00 | 135.00 |
Retained Earnings | 629.00 | 741.00 | 677.00 | 548.00 | 370.00 |
Shareholders Funds | 1,399.00 | 1,489.00 | 1,367.00 | 1,332.00 | 1,028.00 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | 1.00 |
Total Equity | 1,399.00 | 1,489.00 | 1,367.00 | 1,332.00 | 1,029.00 |
30-03-2020 | 31-03-2019 | 30-03-2018 | 30-03-2017 | 30-03-2016 | |
Operating Margin | 10.27% | 8.57% | 10.70% | 8.46% | 5.39% |
Return on Capital Employed | 16.14% | 13.26% | 19.46% | 15.92% | 10.85% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a | n/a |
PE Ratio | n/a | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
Net Asset Value per Share | 44,235.59p | 47,911.44p | 42,063.49p | 38,888.89p | 26,691.73p |