Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 28-02-2025 | 29-02-2024 | 28-02-2023 | 28-02-2022 | 28-02-2021 |
Revenue | 217.13 | 207.02 | 184.42 | 145.84 | 393.57 |
Operating Profit / Loss | 66.43 | 56.71 | 50.88 | 42.16 | 26.84 |
Net Interest | 8.20 | 4.72 | -0.49 | -0.59 | -0.18 |
Pre Tax Profit | 74.61 | 61.60 | 50.39 | 41.57 | 26.66 |
Post Tax Profit | 54.84 | 46.85 | 40.42 | 32.85 | 19.93 |
Profit for the Period | 54.84 | 46.85 | 40.42 | 32.85 | 19.93 |
Equity Holders of Parent Company | 54.84 | 46.85 | 40.42 | 32.85 | 19.93 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 22.78p | 19.55p | 16.88p | 13.72p | 8.52p |
Earnings per Share (Diluted) | 21.95p | 18.85p | 16.28p | 13.42p | 8.47p |
Earnings per Share (Adjusted) | 25.07p | 21.78p | 18.83p | 15.46p | 13.07p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 22.78p | 19.55p | 16.88p | 13.72p | 8.52p |
Earnings per Share (Diluted) | 21.95p | 18.85p | 16.28p | 13.42p | 8.47p |
Earnings per Share (Adjusted) | 25.07p | 21.78p | 18.83p | 15.46p | 13.07p |
Dividend per Share | 20.00p | 17.40p | 15.00p | 12.40p | n/ap |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 28-02-2025 | 29-02-2024 | 28-02-2023 | 28-02-2022 | 28-02-2021 |
Non-Current Assets | |||||
Intangible Assets | 43.48 | 40.65 | 41.53 | 42.83 | 44.44 |
Property, Plant and Equipment | 15.22 | 9.89 | 9.16 | 8.98 | 9.37 |
Investments | 3.19 | 3.19 | 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 | 1.83 | 3.52 | 0.40 | 0.13 | 0.57 |
Total Non-Current Assets | 63.71 | 57.25 | 51.09 | 51.93 | 54.39 |
Current Assets | |||||
Inventories | 0.01 | 0.06 | 0.06 | 0.10 | 0.59 |
Trade and Other Receivables | 268.45 | 221.82 | 185.92 | 157.61 | 106.66 |
Cash at Bank and in Hand | 113.08 | 88.84 | 73.02 | 67.12 | 20.73 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 9.97 | 11.76 | 10.68 | 6.81 | 7.18 |
Total Current Assets | 391.52 | 322.47 | 269.68 | 231.63 | 135.17 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 455.23 | 379.72 | 320.77 | 283.57 | 189.55 |
Current Liabilities | |||||
Borrowings | 25.91 | 19.77 | 23.99 | 0.99 | 0.20 |
Other Current Liabilities | 327.97 | 278.16 | 231.75 | 2.68 | 167.37 |
Total Current Liabilities | 353.88 | 297.93 | 255.74 | 3.68 | 167.57 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 3.30 | 3.45 | 2.89 | 0.19 | 1.18 |
Provisions | n/a | n/a | 0.63 | n/a | 1.74 |
Other Non-Current Liabilities | n/a | n/a | n/a | 232.14 | 2.32 |
Total Non-Current Liabilities | 3.30 | 3.45 | 3.53 | 232.32 | 5.24 |
Net Assets | 98.04 | 78.34 | 61.50 | 47.57 | 16.75 |
Capital and Reserves | |||||
Share Capital | 2.41 | 2.40 | 2.40 | 2.40 | 2.40 |
Share Premium Account | 636.43 | 633.65 | 633.64 | 633.64 | 633.64 |
Other Reserves | -629.50 | -633.33 | -637.14 | -641.30 | -644.06 |
Retained Earnings | 88.70 | 75.61 | 62.61 | 52.84 | 24.77 |
Shareholders Funds | 98.04 | 78.34 | 61.50 | 47.57 | 16.75 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 98.04 | 78.34 | 61.50 | 47.57 | 16.75 |
28-02-2025 | 29-02-2024 | 28-02-2023 | 28-02-2022 | 28-02-2021 | |
Operating Margin | 30.59% | 27.39% | 27.59% | 28.91% | 6.82% |
Return on Capital Employed | 79.27% | 93.38% | 107.15% | 713.04% | -109.22% |
Dividend Cover | 2.51 | 2.50 | 3.69 | 3.68 | 0.63 |
Dividend Yield | 2.40 | 1.60 | 1.30 | 0.90 | 5.00 |
PE Ratio | 16.70 | 25.60 | 21.20 | 29.80 | 32.00 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | -13.00% | -41.38% | -17.65% | 397.62% |
Net Asset Value per Share | 22.63p | 15.63p | 8.28p | 1.96p | -11.49p |