| Date of Accounts | 2024 | 2024 | 2023 | 2023 | 2022 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2024 | 29-12-2024 | 31-12-2023 | 30-12-2023 | 25-12-2022 |
| Revenue | 664.50 | 664.50 | 679.80 | 679.80 | 600.30 |
| Operating Profit / Loss | 124.90 | 139.30 | 154.80 | 142.30 | 98.90 |
| Net Interest | -17.70 | -17.70 | -14.50 | n/a | n/a |
| Pre Tax Profit | 124.90 | 124.90 | 142.30 | 142.30 | 98.90 |
| Post Tax Profit | 90.20 | 90.20 | 115.00 | 115.00 | 81.60 |
| Profit for the Period | 90.20 | 90.20 | 115.00 | 115.00 | 81.60 |
| Equity Holders of Parent Company | 90.20 | 90.20 | 115.00 | 115.00 | 81.60 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 4,179.25p | 22.90p | 28.00p | 28.00p | 18.80p |
| Earnings per Share (Diluted) | 4,161.00p | 22.80p | 27.90p | 27.90p | 18.70p |
| Earnings per Share (Adjusted) | 3,723.00p | 20.40p | 18.40p | 18.40p | 18.80p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 4,179.25p | 22.90p | 28.00p | 28.00p | 18.80p |
| Earnings per Share (Diluted) | 4,161.00p | 22.80p | 27.90p | 27.90p | 18.70p |
| Earnings per Share (Adjusted) | 3,723.00p | 20.40p | 18.40p | 18.40p | 18.80p |
| Dividend per Share | n/ap | 11.00p | 10.50p | n/ap | 10.00p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2024 | 29-12-2024 | 31-12-2023 | 30-12-2023 | 25-12-2022 |
| Non-Current Assets | |||||
| Intangible Assets | 98.10 | 98.10 | 28.80 | 28.80 | 30.00 |
| Property, Plant and Equipment | 124.30 | 124.30 | 116.90 | 116.90 | 117.80 |
| Investments | 37.50 | 37.50 | 35.50 | 35.50 | 36.70 |
| 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 | 200.60 | 200.60 | 196.60 | 196.60 | 189.00 |
| Total Non-Current Assets | 460.50 | 460.50 | 377.80 | 377.80 | 373.50 |
| Current Assets | |||||
| Inventories | 9.20 | 9.20 | 11.40 | 11.40 | 11.60 |
| Trade and Other Receivables | 60.30 | 60.30 | 51.60 | 51.60 | 70.30 |
| Cash at Bank and in Hand | 52.20 | 52.20 | 52.10 | 52.10 | 30.40 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 20.70 | 20.70 | 19.60 | 19.60 | 34.90 |
| Total Current Assets | 142.40 | 142.40 | 134.70 | 134.70 | 147.20 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 602.90 | 602.90 | 512.50 | 512.50 | 520.70 |
| Current Liabilities | |||||
| Borrowings | 22.30 | 22.30 | 21.10 | 21.10 | 20.00 |
| Other Current Liabilities | 122.80 | 122.80 | 122.30 | 10.90 | 9.90 |
| Total Current Liabilities | 145.10 | 145.10 | 143.40 | 32.00 | 29.90 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 207.40 | 207.40 | 209.20 | 209.20 | 203.40 |
| Provisions | 14.40 | 14.40 | 8.80 | n/a | n/a |
| Other Non-Current Liabilities | 318.20 | 318.20 | 285.10 | 285.10 | 283.90 |
| Total Non-Current Liabilities | 540.00 | 540.00 | 503.10 | 494.30 | 487.30 |
| Net Assets | -82.20 | -82.20 | -134.00 | -134.00 | -112.80 |
| Capital and Reserves | |||||
| Share Capital | 2.10 | 2.10 | 2.10 | 2.10 | 2.20 |
| Share Premium Account | 71.90 | 71.90 | 49.60 | 49.60 | 49.60 |
| Other Reserves | -15.40 | -15.40 | -14.60 | -14.60 | -8.00 |
| Retained Earnings | -140.80 | -140.80 | -171.10 | -171.10 | -156.60 |
| Shareholders Funds | -82.20 | -82.20 | -134.00 | -134.00 | -112.80 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | -82.20 | -82.20 | -134.00 | -134.00 | -112.80 |
| 31-12-2024 | 29-12-2024 | 31-12-2023 | 30-12-2023 | 25-12-2022 | |
| Operating Margin | 18.80% | 20.96% | 22.77% | 20.93% | 16.48% |
| Return on Capital Employed | 40,790.75% | 223.51% | 205.50% | 210.81% | 122.70% |
| Dividend Cover | 1.85 | 1.85 | 1.75 | 1.75 | 1.88 |
| Dividend Yield | 637.30 | 3.60 | 2.80 | 2.80 | 3.50 |
| PE Ratio | 0.10 | 15.10 | 20.50 | 20.50 | 15.30 |
| PEG | n/a | 1.40 | n/a | n/a | 7.60 |
| Dividend per Share Growth | 18,150.00% | 4.76% | 5.00% | n/a% | -4.76% |
| Net Asset Value per Share | -45.68p | -45.68p | -41.24p | -41.24p | -36.18p |