Date of Accounts | 2021 | 2020 | 2020 | 2019 | 2019 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 30-06-2021 | 30-06-2020 | 29-06-2020 | 30-06-2019 | 29-06-2019 |
Revenue | n/a | n/a | n/a | 0.19 | 0.19 |
Operating Profit / Loss | -1.56 | -5.59 | -4.43 | -3.03 | -3.03 |
Net Interest | -0.15 | -0.07 | -0.07 | -0.09 | -0.09 |
Pre Tax Profit | -1.71 | -5.56 | -4.49 | -3.12 | -3.12 |
Post Tax Profit | -1.71 | -5.65 | -4.49 | -3.12 | -3.12 |
Profit for the Period | -0.61 | -5.84 | -4.49 | -3.12 | -3.12 |
Equity Holders of Parent Company | -0.61 | -5.84 | -4.49 | -3.12 | -3.12 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | -4.00 USX | -18.00 USX | -0.14 USX | -0.13 USX | -0.13 USX |
Earnings per Share (Diluted) | -4.00 USX | -18.00 USX | -0.14 USX | -0.13 USX | -0.13 USX |
Earnings per Share (Adjusted) | -4.00 USX | -18.00 USX | -0.14 USX | -0.13 USX | -0.13 USX |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -1.00 USX | -18.00 USX | -0.14 USX | -0.13 USX | -0.13 USX |
Earnings per Share (Diluted) | -1.00 USX | -18.00 USX | -0.14 USX | -0.13 USX | -0.13 USX |
Earnings per Share (Adjusted) | -1.00 USX | -18.00 USX | -0.14 USX | -0.13 USX | -0.13 USX |
Dividend per Share | n/a USD | n/a USD | n/a USD | n/a USD | n/a USD |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 30-06-2021 | 30-06-2020 | 29-06-2020 | 30-06-2019 | 29-06-2019 |
Non-Current Assets | |||||
Intangible Assets | 0.55 | 0.58 | 11.72 | 10.26 | 10.26 |
Property, Plant and Equipment | 0.08 | 0.10 | 0.10 | 0.15 | 0.15 |
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 | 8.71 | 9.82 | n/a | 0.18 | 0.18 |
Total Non-Current Assets | 9.34 | 10.51 | 11.83 | 10.58 | 10.58 |
Current Assets | |||||
Inventories | 0.10 | 0.15 | 0.15 | 1.14 | 1.14 |
Trade and Other Receivables | 0.93 | 0.65 | 0.67 | 0.65 | 0.65 |
Cash at Bank and in Hand | 4.31 | 0.17 | 0.17 | 0.36 | 0.36 |
Current Asset Investments | 0.44 | n/a | n/a | n/a | n/a |
Other Current Assets | 0.02 | 0.35 | 0.33 | n/a | n/a |
Total Current Assets | 5.80 | 1.32 | 1.32 | 2.15 | 2.15 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 15.14 | 11.83 | 13.15 | 12.74 | 12.74 |
Current Liabilities | |||||
Borrowings | n/a | 0.77 | 0.77 | 0.56 | 0.56 |
Other Current Liabilities | 2.31 | 2.83 | 2.83 | 1.70 | 1.70 |
Total Current Liabilities | 2.31 | 3.60 | 3.60 | 2.27 | 2.27 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Provisions | 3.86 | 4.51 | 4.51 | 3.73 | 3.73 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 3.86 | 4.51 | 4.51 | 3.73 | 3.73 |
Net Assets | 8.98 | 3.72 | 5.04 | 6.74 | 6.74 |
Capital and Reserves | |||||
Share Capital | 185.36 | 179.25 | 179.25 | 176.50 | 176.50 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 7.10 | 7.45 | 7.42 | 7.50 | 7.50 |
Retained Earnings | -183.47 | -182.98 | -181.63 | -177.26 | -177.26 |
Shareholders Funds | 8.98 | 3.72 | 5.04 | 6.74 | 6.74 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 8.98 | 3.72 | 5.04 | 6.74 | 6.74 |
30-06-2021 | 30-06-2020 | 29-06-2020 | 30-06-2019 | 29-06-2019 | |
Operating Margin | n/a% | n/a% | n/a% | -1,607.89% | -1,607.89% |
Return on Capital Employed | -12.70% | -65.32% | 313.83% | -388.91% | -388.91% |
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 | n/a | n/a | n/a | n/a | n/a |
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 | 0.00 USD | 0.00 USD | 0.00 USD | 0.00 USD | 0.00 USD |