Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 29-04-2023 | 23-04-2022 | 25-04-2021 | 24-04-2021 | 26-04-2020 |
Revenue | 5,441.30 | 4,672.90 | 3,625.30 | 3,507.30 | 3,957.40 |
Operating Profit / Loss | 531.60 | 301.20 | -60.30 | -73.30 | 171.90 |
Net Interest | -22.90 | -18.60 | 68.80 | -23.90 | -32.90 |
Pre Tax Profit | 634.30 | 306.70 | 8.50 | -1.20 | 143.50 |
Post Tax Profit | 475.00 | 231.20 | -78.00 | -86.60 | 101.00 |
Profit for the Period | 501.30 | 256.90 | -78.00 | -78.00 | 101.00 |
Equity Holders of Parent Company | 488.00 | 249.80 | -83.00 | -83.00 | 93.80 |
Minority Interests | 13.30 | 7.10 | 5.00 | 5.00 | 7.20 |
Continuing EPS | |||||
Earnings per Share (Basic) | 100.40p | 47.50p | -16.50p | -18.20p | 18.50p |
Earnings per Share (Diluted) | 100.40p | 47.50p | -16.50p | -18.20p | 18.50p |
Earnings per Share (Adjusted) | 70.90p | 53.90p | -17.00p | -27.30p | 16.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 106.10p | 52.90p | -16.50p | -16.50p | 18.50p |
Earnings per Share (Diluted) | 106.10p | 52.90p | -16.50p | -16.50p | 18.50p |
Earnings per Share (Adjusted) | 70.90p | 53.90p | -17.00p | -27.30p | 16.20p |
Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 29-04-2023 | 23-04-2022 | 25-04-2021 | 24-04-2021 | 26-04-2020 |
Non-Current Assets | |||||
Intangible Assets | 24.10 | 120.60 | 120.50 | 120.50 | 143.40 |
Property, Plant and Equipment | 1,150.70 | 1,011.00 | 1,164.90 | 1,164.90 | 1,347.60 |
Investments | 16.90 | n/a | n/a | n/a | n/a |
Investment Properties | 131.30 | 89.20 | 14.10 | 14.10 | 18.90 |
Other Financial Assets | 289.60 | 206.60 | 263.30 | 263.30 | 83.80 |
Other Non-Current Assets | 82.90 | 103.00 | 66.80 | 66.80 | 49.90 |
Total Non-Current Assets | 1,695.50 | 1,530.40 | 1,629.60 | 1,629.60 | 1,643.60 |
Current Assets | |||||
Inventories | 1,464.90 | 1,277.60 | 1,096.60 | 1,096.60 | 1,198.30 |
Trade and Other Receivables | 720.10 | 841.40 | 546.50 | 546.50 | 414.20 |
Cash at Bank and in Hand | 332.90 | 336.80 | 457.00 | 457.00 | 534.00 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 79.30 | 116.50 | 55.40 | 55.40 | 78.10 |
Total Current Assets | 2,597.20 | 2,572.30 | 2,155.50 | 2,155.50 | 2,224.60 |
Other Assets | n/a | 40.00 | n/a | n/a | n/a |
Total Assets | 4,292.70 | 4,142.70 | 3,785.10 | 3,785.10 | 3,868.20 |
Current Liabilities | |||||
Borrowings | 119.60 | 117.00 | 188.50 | 188.50 | 147.90 |
Other Current Liabilities | 897.30 | 887.90 | 755.40 | 755.40 | 700.30 |
Total Current Liabilities | 1,016.90 | 1,004.90 | 943.90 | 943.90 | 848.20 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 1,310.00 | 1,331.50 | 1,240.10 | 1,240.10 | 1,376.20 |
Provisions | 305.90 | 473.40 | 388.20 | 388.20 | 361.60 |
Other Non-Current Liabilities | 1.70 | 1.60 | 1.90 | 1.90 | 1.90 |
Total Non-Current Liabilities | 1,617.60 | 1,806.50 | 1,630.20 | 1,630.20 | 1,739.70 |
Net Assets | 1,658.20 | 1,308.60 | 1,211.00 | 1,211.00 | 1,280.30 |
Capital and Reserves | |||||
Share Capital | 64.10 | 64.10 | 64.10 | 64.10 | 64.10 |
Share Premium Account | 874.30 | 874.30 | 874.30 | 874.30 | 874.30 |
Other Reserves | -1,595.70 | -1,429.90 | -1,300.00 | -1,300.00 | -1,236.00 |
Retained Earnings | 2,275.50 | 1,778.10 | 1,554.50 | 1,554.50 | 1,564.90 |
Shareholders Funds | 1,618.20 | 1,286.60 | 1,192.90 | 1,192.90 | 1,267.30 |
Minority Interests / Other Equity | 40.00 | 22.00 | 18.10 | 18.10 | 13.00 |
Total Equity | 1,658.20 | 1,308.60 | 1,211.00 | 1,211.00 | 1,280.30 |
29-04-2023 | 23-04-2022 | 25-04-2021 | 24-04-2021 | 26-04-2020 | |
Operating Margin | 9.77% | 6.45% | -1.66% | -2.09% | 4.34% |
Return on Capital Employed | 19.50% | 10.46% | -2.07% | 0.78% | 5.84% |
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 | 10.80 | 12.80 | n/a | n/a | 14.00 |
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 | 357.19p | 259.68p | 212.40p | 238.37p | 221.44p |