| Date of Accounts | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Revenue | 757.10 | 802.50 | 743.60 | 615.80 | 598.00 |
| Operating Profit / Loss | 37.90 | 119.20 | 102.00 | 83.80 | 5.00 |
| Net Interest | -9.50 | -7.50 | -6.70 | -6.30 | -6.50 |
| Pre Tax Profit | 28.40 | 111.70 | 95.30 | 77.50 | -1.50 |
| Post Tax Profit | 20.70 | 86.80 | 74.30 | 60.00 | 0.80 |
| Profit for the Period | 20.70 | 86.80 | 74.30 | 60.00 | 0.80 |
| Equity Holders of Parent Company | 20.00 | 85.60 | 73.70 | 59.50 | 0.40 |
| Minority Interests | 0.70 | 1.20 | 0.60 | 0.50 | 0.40 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 10.80p | 45.10p | 38.60p | 31.20p | 0.20p |
| Earnings per Share (Diluted) | 10.70p | 44.80p | 38.00p | 31.20p | 0.20p |
| Earnings per Share (Adjusted) | 48.60p | 48.40p | 38.60p | 31.20p | 0.20p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 10.80p | 45.10p | 38.60p | 31.20p | 0.20p |
| Earnings per Share (Diluted) | 10.70p | 44.80p | 38.00p | 31.20p | 0.20p |
| Earnings per Share (Adjusted) | 48.60p | 48.40p | 38.60p | 31.20p | 0.20p |
| Dividend per Share | 23.00p | 22.70p | 21.30p | 20.00p | 32.70p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 321.40 | 332.70 | 344.70 | 322.00 | 323.50 |
| Property, Plant and Equipment | 537.60 | 563.40 | 575.90 | 546.90 | 591.60 |
| Investments | n/a | n/a | n/a | n/a | 4.10 |
| 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 | 9.80 | 3.90 | 3.00 | 3.80 | 4.50 |
| Total Non-Current Assets | 868.80 | 900.00 | 923.60 | 872.70 | 923.70 |
| Current Assets | |||||
| Inventories | 28.10 | 29.50 | 27.80 | 19.30 | 15.80 |
| Trade and Other Receivables | 141.30 | 148.40 | 154.40 | 117.00 | 116.20 |
| Cash at Bank and in Hand | 19.10 | 45.20 | 37.20 | 39.30 | 30.70 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 10.10 | 13.10 | 24.70 | 21.50 | 23.60 |
| Total Current Assets | 198.60 | 236.20 | 244.10 | 197.10 | 186.30 |
| Other Assets | n/a | 0.50 | n/a | n/a | n/a |
| Total Assets | 1,067.40 | 1,136.70 | 1,167.70 | 1,069.80 | 1,110.00 |
| Current Liabilities | |||||
| Borrowings | 100.50 | 44.40 | 82.90 | 104.60 | 66.80 |
| Other Current Liabilities | 190.80 | 180.70 | 178.20 | 158.40 | 227.60 |
| Total Current Liabilities | 291.30 | 225.10 | 261.10 | 263.00 | 294.40 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 50.40 | 52.50 | 53.70 | 51.60 | 62.00 |
| Provisions | 43.70 | 54.80 | 58.90 | 54.40 | 53.70 |
| Other Non-Current Liabilities | 12.10 | 12.00 | 12.00 | 15.40 | 18.50 |
| Total Non-Current Liabilities | 106.20 | 119.30 | 124.60 | 121.40 | 134.20 |
| Net Assets | 669.90 | 792.30 | 782.00 | 685.40 | 681.40 |
| Capital and Reserves | |||||
| Share Capital | 31.60 | 33.10 | 33.10 | 33.10 | 33.10 |
| Share Premium Account | 177.10 | 177.10 | 177.10 | 177.10 | 177.10 |
| Other Reserves | 169.00 | 176.60 | 210.90 | 155.10 | 163.60 |
| Retained Earnings | 290.40 | 404.00 | 359.80 | 319.40 | 306.70 |
| Shareholders Funds | 668.10 | 790.80 | 780.90 | 684.70 | 680.50 |
| Minority Interests / Other Equity | 1.80 | 1.50 | 1.10 | 0.70 | 0.90 |
| Total Equity | 669.90 | 792.30 | 782.00 | 685.40 | 681.40 |
| 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | |
| Operating Margin | 5.01% | 14.85% | 13.72% | 13.61% | 0.84% |
| Return on Capital Employed | 6.98% | 19.50% | 16.12% | 14.60% | 0.93% |
| Dividend Cover | 2.11 | 2.13 | 1.81 | 1.56 | 0.01 |
| Dividend Yield | 3.60 | 3.80 | 3.70 | 2.30 | 4.40 |
| PE Ratio | 13.00 | 12.30 | 14.70 | 27.70 | 3,727.50 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | -1.30% | -6.17% | -6.10% | 63.50% |
| Net Asset Value per Share | 194.03p | 255.88p | 243.47p | 202.32p | 199.26p |