| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 29-06-2025 | 29-06-2024 | 29-06-2023 | 29-06-2022 | 30-06-2021 |
| Revenue | 540.03 | 373.80 | 319.89 | 376.37 | 368.91 |
| Operating Profit / Loss | 215.85 | 119.31 | 94.18 | 111.11 | 111.75 |
| Net Interest | -19.22 | -9.90 | -9.12 | -4.23 | -6.92 |
| Pre Tax Profit | 196.63 | 109.41 | 85.07 | 106.88 | 104.83 |
| Post Tax Profit | 140.60 | 78.83 | 60.52 | 74.95 | 74.69 |
| Profit for the Period | 140.60 | 78.83 | 60.52 | 74.95 | 74.69 |
| Equity Holders of Parent Company | 140.60 | 78.82 | 60.92 | 75.14 | 74.69 |
| Minority Interests | n/a | n/a | -0.40 | -0.19 | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 7.16 USX | 4.14 USX | 3.18 USX | 3.90 USX | 3.87 USX |
| Earnings per Share (Diluted) | 7.16 USX | 4.14 USX | 3.18 USX | 3.90 USX | 3.87 USX |
| Earnings per Share (Adjusted) | 7.16 USX | 4.14 USX | 3.18 USX | 3.90 USX | 3.87 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 7.16 USX | 4.14 USX | 3.18 USX | 3.90 USX | 3.87 USX |
| Earnings per Share (Diluted) | 7.16 USX | 4.14 USX | 3.18 USX | 3.90 USX | 3.87 USX |
| Earnings per Share (Adjusted) | 7.16 USX | 4.14 USX | 3.18 USX | 3.90 USX | 3.87 USX |
| Dividend per Share | n/a USD | 0.01 USD | 0.01 USD | 0.01 USD | 0.01 USD |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 29-06-2025 | 29-06-2024 | 29-06-2023 | 29-06-2022 | 30-06-2021 |
| Non-Current Assets | |||||
| Intangible Assets | 17.71 | 17.05 | 16.38 | 18.92 | 21.76 |
| Property, Plant and Equipment | 824.45 | 567.59 | 395.25 | 355.80 | 346.92 |
| Investments | n/a | n/a | n/a | 1.13 | 1.06 |
| Investment Properties | n/a | 3.37 | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 56.89 | 37.67 | 34.17 | 25.29 | 28.79 |
| Total Non-Current Assets | 899.05 | 625.68 | 445.80 | 401.14 | 398.53 |
| Current Assets | |||||
| Inventories | 38.89 | 16.43 | 13.92 | 9.98 | 11.36 |
| Trade and Other Receivables | 15.50 | 15.18 | 8.46 | 17.55 | 24.39 |
| Cash at Bank and in Hand | 49.53 | 26.33 | 34.77 | 26.99 | 35.13 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 1.54 | 2.45 | 1.77 | 1.44 | 13.67 |
| Total Current Assets | 105.46 | 60.39 | 58.92 | 55.95 | 84.56 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 1,004.51 | 686.07 | 504.73 | 457.09 | 483.09 |
| Current Liabilities | |||||
| Borrowings | 87.39 | 5.52 | 11.50 | 1.87 | 50.14 |
| Other Current Liabilities | 88.49 | 79.34 | 65.88 | 57.12 | 55.83 |
| Total Current Liabilities | 175.87 | 84.86 | 77.39 | 58.99 | 105.98 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 106.25 | 125.21 | 45.33 | 37.09 | 45.36 |
| Provisions | 140.51 | 85.35 | 64.35 | 53.78 | 48.12 |
| Other Non-Current Liabilities | 35.22 | 26.54 | 25.71 | 12.62 | n/a |
| Total Non-Current Liabilities | 281.97 | 237.10 | 135.39 | 103.49 | 93.48 |
| Net Assets | 546.67 | 364.10 | 291.96 | 294.61 | 283.63 |
| Capital and Reserves | |||||
| Share Capital | 39.44 | 38.00 | 38.00 | 38.00 | 38.15 |
| Share Premium Account | 10.88 | 235.06 | 235.06 | 235.06 | 235.06 |
| Other Reserves | -219.14 | -272.50 | -283.77 | -243.12 | -200.84 |
| Retained Earnings | 717.64 | 364.66 | 303.19 | 264.84 | 211.25 |
| Shareholders Funds | 548.83 | 365.22 | 292.48 | 294.78 | 283.63 |
| Minority Interests / Other Equity | -2.16 | -1.11 | -0.53 | -0.17 | n/a |
| Total Equity | 546.67 | 364.10 | 291.96 | 294.61 | 283.63 |
| 29-06-2025 | 29-06-2024 | 29-06-2023 | 29-06-2022 | 30-06-2021 | |
| Operating Margin | 39.97% | 31.92% | 29.44% | 29.52% | 30.29% |
| Return on Capital Employed | 25.01% | 21.19% | 23.74% | 30.16% | 27.56% |
| Dividend Cover | 3.43 | 5.50 | 4.23 | 3.07 | 3.06 |
| Dividend Yield | 3.40 | 2.10 | 4.40 | 4.50 | 5.30 |
| PE Ratio | 8.70 | 8.50 | 5.30 | 7.20 | 6.20 |
| PEG | n/a | n/a | n/a | 0.30 | n/a |
| Dividend per Share Growth | n/a% | -63.91% | n/a% | 68.84% | n/a% |
| Net Asset Value per Share | 0.23 USD | 0.15 USD | 0.12 USD | 0.12 USD | 0.12 USD |