Date of Accounts | 2023 | 2023 | 2022 | 2022 | 2021 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 29-09-2023 | 30-03-2023 | 29-09-2022 | 30-03-2022 | 31-03-2021 |
Revenue | 950.50 | 1,852.80 | 875.50 | 1,525.30 | 1,318.20 |
Operating Profit / Loss | 162.60 | 308.40 | 151.70 | 278.90 | 240.80 |
Net Interest | n/a | -16.90 | n/a | -8.40 | -10.00 |
Pre Tax Profit | 150.20 | 291.50 | 145.50 | 304.40 | 252.90 |
Post Tax Profit | 118.50 | 234.30 | 114.80 | 244.20 | 203.30 |
Profit for the Period | 118.50 | 234.30 | 114.80 | 244.20 | 203.30 |
Equity Holders of Parent Company | n/a | 234.50 | n/a | 244.40 | 203.40 |
Minority Interests | n/a | -0.20 | n/a | -0.20 | -0.10 |
Continuing EPS | |||||
Earnings per Share (Basic) | 31.39p | 62.04p | 60.61p | 64.54p | 53.61p |
Earnings per Share (Diluted) | 31.31p | 61.86p | 60.53p | 64.42p | 53.61p |
Earnings per Share (Adjusted) | 31.39p | 76.34p | 60.61p | 65.48p | 58.67p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 31.39p | 62.04p | 60.61p | 64.54p | 53.61p |
Earnings per Share (Diluted) | 31.31p | 61.86p | 60.53p | 64.42p | 53.61p |
Earnings per Share (Adjusted) | 31.39p | 76.34p | 60.61p | 65.48p | 58.67p |
Dividend per Share | n/ap | 20.20p | n/ap | 18.88p | 17.65p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 29-09-2023 | 30-03-2023 | 29-09-2022 | 30-03-2022 | 31-03-2021 |
Non-Current Assets | |||||
Intangible Assets | n/a | 1,592.80 | n/a | 1,233.90 | 1,098.50 |
Property, Plant and Equipment | n/a | 222.90 | n/a | 194.00 | 180.80 |
Investments | n/a | 21.00 | n/a | 8.20 | 9.30 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 1,941.90 | n/a | 1,826.10 | n/a | n/a |
Other Non-Current Assets | n/a | 56.10 | n/a | 48.20 | 15.20 |
Total Non-Current Assets | 1,941.90 | 1,892.80 | 1,826.10 | 1,484.30 | 1,303.80 |
Current Assets | |||||
Inventories | n/a | 312.40 | n/a | 228.80 | 167.80 |
Trade and Other Receivables | n/a | 412.20 | n/a | 325.80 | 268.00 |
Cash at Bank and in Hand | n/a | 169.50 | n/a | 157.40 | 134.10 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | 1.50 | n/a | 0.70 | 4.20 |
Total Current Assets | n/a | 895.60 | n/a | 712.70 | 574.10 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,808.70 | 2,788.40 | 2,741.30 | 2,197.00 | 1,877.90 |
Current Liabilities | |||||
Borrowings | n/a | 20.20 | n/a | 88.00 | 16.30 |
Other Current Liabilities | n/a | 321.00 | n/a | 275.90 | 231.70 |
Total Current Liabilities | n/a | 341.20 | n/a | 363.90 | 248.00 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | n/a | 746.00 | n/a | 344.20 | 374.00 |
Provisions | n/a | 79.90 | n/a | 66.20 | 49.00 |
Other Non-Current Liabilities | n/a | 22.40 | n/a | 19.60 | 39.30 |
Total Non-Current Liabilities | n/a | 848.30 | n/a | 430.00 | 462.30 |
Net Assets | 1,650.70 | 1,598.90 | 1,627.00 | 1,403.10 | 1,167.60 |
Capital and Reserves | |||||
Share Capital | n/a | 38.00 | n/a | 38.00 | 38.00 |
Share Premium Account | n/a | 23.60 | n/a | 23.60 | 23.60 |
Other Reserves | n/a | 121.40 | n/a | 84.50 | 39.60 |
Retained Earnings | n/a | 1,415.80 | n/a | 1,256.60 | 1,065.80 |
Shareholders Funds | 1,650.40 | 1,598.80 | 1,626.80 | 1,402.70 | 1,167.00 |
Minority Interests / Other Equity | 0.30 | 0.10 | 0.20 | 0.40 | 0.60 |
Total Equity | 1,650.70 | 1,598.90 | 1,627.00 | 1,403.10 | 1,167.60 |
29-09-2023 | 30-03-2023 | 29-09-2022 | 30-03-2022 | 31-03-2021 | |
Operating Margin | 17.11% | 16.65% | 17.33% | 18.28% | 18.27% |
Return on Capital Employed | 18.15% | 36.19% | 17.84% | 46.85% | 51.71% |
Dividend Cover | 3.73 | 3.78 | 3.87 | 3.47 | 3.32 |
Dividend Yield | 0.40 | 0.90 | 0.80 | 0.80 | 0.70 |
PE Ratio | 61.80 | 29.20 | 33.70 | 38.30 | 40.50 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | n/a% | -22.39% | -6.53% | n/a% |
Net Asset Value per Share | 434.80p | 1.61p | 428.56p | 44.57p | 18.20p |