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Pollen Street Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
| Revenue | 57.67 | 51.99 | 56.48 | 54.97 | 62.70 |
| Operating Profit / Loss | 59.30 | 45.14 | 44.67 | 45.47 | 51.59 |
| Net Interest | -20.36 | -14.52 | 12.86 | -14.32 | -8.42 |
| Pre Tax Profit | 38.94 | 30.62 | 31.81 | 20.42 | 31.28 |
| Post Tax Profit | 38.94 | 30.62 | 31.81 | 20.42 | 31.28 |
| Profit for the Period | 40.41 | 26.36 | 31.81 | 20.42 | 31.28 |
| Equity Holders of Parent Company | 40.41 | 26.36 | 31.81 | 20.42 | 31.28 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 60.60p | 72.20p | 90.20p | 55.70p | 79.30p |
| Earnings per Share (Diluted) | 60.60p | 72.20p | 90.20p | 55.70p | 79.30p |
| Earnings per Share (Adjusted) | 60.60p | 72.20p | 90.20p | 55.70p | 79.30p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 62.90p | 62.10p | 90.20p | 55.70p | 79.30p |
| Earnings per Share (Diluted) | 62.90p | 62.10p | 90.20p | 55.70p | 79.30p |
| Earnings per Share (Adjusted) | 62.90p | 62.10p | 90.20p | 55.70p | 79.30p |
| Dividend per Share | 61.00p | 72.00p | 80.00p | 80.00p | 80.00p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | 231.03 | n/a | n/a | n/a |
| Property, Plant and Equipment | n/a | 6.19 | n/a | n/a | 0.04 |
| Investments | 88.22 | n/a | n/a | n/a | 8.39 |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | 0.02 | n/a |
| Other Non-Current Assets | 444.49 | 595.43 | 614.76 | 568.60 | 581.00 |
| Total Non-Current Assets | 532.71 | 832.66 | 614.76 | 568.62 | 589.43 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 4.00 | 12.87 | 6.55 | 6.77 | 8.88 |
| Cash at Bank and in Hand | 18.55 | 23.30 | 12.95 | 62.55 | 15.15 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 268.42 | n/a | n/a | n/a | n/a |
| Total Current Assets | 290.97 | 36.17 | 19.50 | 69.32 | 24.03 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 823.68 | 868.83 | 634.27 | 637.94 | 613.46 |
| Current Liabilities | |||||
| Borrowings | 132.74 | 61.80 | 49.34 | 20.86 | 130.74 |
| Other Current Liabilities | 27.09 | 22.30 | 7.27 | 7.17 | 6.30 |
| Total Current Liabilities | 159.83 | 84.09 | 56.61 | 28.04 | 137.05 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 78.03 | 207.10 | 218.32 | 252.67 | 76.05 |
| Provisions | n/a | 0.09 | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 78.03 | 207.20 | 218.32 | 252.67 | 76.05 |
| Net Assets | 585.83 | 577.54 | 359.34 | 357.23 | 400.36 |
| Capital and Reserves | |||||
| Share Capital | 0.64 | 0.69 | 0.35 | 0.35 | 0.39 |
| Share Premium Account | n/a | 299.60 | 299.60 | 299.60 | 299.60 |
| Other Reserves | 576.63 | 274.89 | 54.60 | 56.10 | 4.24 |
| Retained Earnings | 8.56 | 2.36 | 4.79 | 1.19 | 96.13 |
| Shareholders Funds | 585.83 | 577.54 | 359.34 | 357.23 | 400.36 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 585.83 | 577.54 | 359.34 | 357.23 | 400.36 |
| 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | |
| Operating Margin | 102.83% | 86.83% | 79.09% | 82.72% | 82.28% |
| Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
| Dividend Cover | 0.99 | 1.00 | 1.13 | 0.70 | 0.99 |
| Dividend Yield | 9.70 | 14.10 | 8.50 | 8.50 | 8.20 |
| PE Ratio | 10.40 | 7.10 | 10.50 | 16.90 | 12.30 |
| PEG | n/a | 0.40 | 0.40 | n/a | 0.30 |
| Dividend per Share Growth | n/a% | 18.03% | 11.11% | n/a% | n/a% |
| Net Asset Value per Share | 912.37p | 539.65p | 559.64p | 556.35p | 623.52p |