| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2022 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 27-12-2025 | 28-12-2024 | 30-12-2023 | 31-12-2022 | 01-01-2022 |
| Revenue | 2,151.20 | 2,014.40 | 1,809.60 | 1,512.80 | 1,229.70 |
| Operating Profit / Loss | 183.70 | 209.40 | 192.30 | 154.40 | 153.20 |
| Net Interest | -16.30 | -5.50 | -4.00 | -6.10 | -7.60 |
| Pre Tax Profit | 167.40 | 203.90 | 188.30 | 148.30 | 145.60 |
| Post Tax Profit | 122.20 | 153.40 | 142.50 | 120.30 | 117.50 |
| Profit for the Period | 122.30 | 153.50 | 142.50 | 120.30 | 117.50 |
| Equity Holders of Parent Company | 122.30 | 153.50 | 142.50 | 120.30 | 117.50 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 120.00p | 150.70p | 140.60p | 118.50p | 115.70p |
| Earnings per Share (Diluted) | 119.30p | 149.60p | 139.20p | 117.50p | 114.30p |
| Earnings per Share (Adjusted) | 120.00p | 150.70p | 140.60p | 118.50p | 115.70p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 120.00p | 150.70p | 140.60p | 118.50p | 115.70p |
| Earnings per Share (Diluted) | 119.30p | 149.60p | 139.20p | 117.50p | 114.30p |
| Earnings per Share (Adjusted) | 120.00p | 150.70p | 140.60p | 118.50p | 115.70p |
| Dividend per Share | 69.00p | 69.00p | 102.00p | 59.00p | 97.00p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 27-12-2025 | 28-12-2024 | 30-12-2023 | 31-12-2022 | 01-01-2022 |
| Non-Current Assets | |||||
| Intangible Assets | 43.00 | 24.90 | 18.30 | 13.50 | 14.90 |
| Property, Plant and Equipment | 1,245.10 | 1,051.90 | 806.90 | 671.60 | 607.40 |
| Investments | n/a | n/a | 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 | n/a | n/a | 6.60 | 6.30 | n/a |
| Total Non-Current Assets | 1,288.10 | 1,076.80 | 831.80 | 691.40 | 622.30 |
| Current Assets | |||||
| Inventories | 55.70 | 55.20 | 48.80 | 40.60 | 27.90 |
| Trade and Other Receivables | 69.40 | 62.40 | 53.80 | 50.20 | 37.60 |
| Cash at Bank and in Hand | 70.80 | 125.30 | 195.30 | 191.60 | 198.60 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | 0.60 | 2.00 |
| Total Current Assets | 195.90 | 242.90 | 297.90 | 283.00 | 266.10 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 1,484.00 | 1,319.70 | 1,129.70 | 974.40 | 888.40 |
| Current Liabilities | |||||
| Borrowings | 62.50 | 53.80 | 52.50 | 48.80 | 49.30 |
| Other Current Liabilities | 285.20 | 256.40 | 220.00 | 195.30 | 157.60 |
| Total Current Liabilities | 347.70 | 310.20 | 272.50 | 244.10 | 206.90 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 412.30 | 361.30 | 267.10 | 252.50 | 233.90 |
| Provisions | 97.10 | 75.50 | 56.90 | 29.00 | 12.80 |
| Other Non-Current Liabilities | 1.70 | 2.20 | 2.30 | 2.80 | 5.60 |
| Total Non-Current Liabilities | 511.10 | 439.00 | 326.30 | 284.30 | 252.30 |
| Net Assets | 625.20 | 570.50 | 530.90 | 446.00 | 429.20 |
| Capital and Reserves | |||||
| Share Capital | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Share Premium Account | 25.10 | 25.10 | 25.10 | 23.10 | 20.00 |
| Other Reserves | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Retained Earnings | 597.70 | 543.00 | 503.40 | 420.50 | 406.80 |
| Shareholders Funds | 625.20 | 570.50 | 530.90 | 446.00 | 429.20 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 625.20 | 570.50 | 530.90 | 446.00 | 429.20 |
| 27-12-2025 | 28-12-2024 | 30-12-2023 | 31-12-2022 | 01-01-2022 | |
| Operating Margin | 8.54% | 10.40% | 10.63% | 10.21% | 12.46% |
| Return on Capital Employed | 15.92% | 20.21% | 21.63% | 20.24% | 21.57% |
| Dividend Cover | 1.74 | 2.18 | 2.27 | 2.01 | 2.03 |
| Dividend Yield | 4.10 | 2.50 | 2.40 | 2.50 | 1.70 |
| PE Ratio | 14.00 | 18.30 | 18.50 | 19.80 | 28.80 |
| PEG | n/a | 2.60 | 1.00 | 9.90 | n/a |
| Dividend per Share Growth | n/a% | 11.29% | 5.08% | 3.51% | n/a% |
| Net Asset Value per Share | 569.36p | 533.57p | 501.29p | 422.96p | 405.16p |