Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 30-03-2023 | 30-03-2022 | 30-03-2021 | 30-03-2020 | 31-03-2019 |
Revenue | 2,982.30 | 2,553.70 | 2,002.70 | 1,953.80 | 1,884.40 |
Operating Profit / Loss | 383.00 | 308.80 | 167.20 | 205.30 | 201.00 |
Net Interest | -12.20 | -7.10 | -6.80 | -5.90 | -6.10 |
Pre Tax Profit | 371.50 | 302.20 | 160.60 | 199.60 | 195.20 |
Post Tax Profit | 284.80 | 230.00 | 125.50 | 154.70 | 148.10 |
Profit for the Period | 284.80 | 230.00 | 125.50 | 154.70 | 148.10 |
Equity Holders of Parent Company | 284.80 | 230.00 | 125.50 | 154.70 | 148.10 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 60.40p | 48.90p | 27.70p | 34.70p | 33.40p |
Earnings per Share (Diluted) | 60.20p | 48.60p | 27.50p | 34.60p | 33.20p |
Earnings per Share (Adjusted) | 63.60p | 51.30p | 31.30p | 37.70p | 37.00p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 60.40p | 48.90p | 27.70p | 34.70p | 33.40p |
Earnings per Share (Diluted) | 60.20p | 48.60p | 27.50p | 34.60p | 33.20p |
Earnings per Share (Adjusted) | 63.60p | 51.30p | 31.30p | 37.70p | 37.00p |
Dividend per Share | 20.90p | 18.00p | 25.40p | 5.90p | 14.80p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 30-03-2023 | 30-03-2022 | 30-03-2021 | 30-03-2020 | 31-03-2019 |
Non-Current Assets | |||||
Intangible Assets | 704.80 | 473.30 | 466.40 | 329.60 | 320.90 |
Property, Plant and Equipment | 233.20 | 223.10 | 228.80 | 221.90 | 119.60 |
Investments | 1.50 | 1.50 | 1.10 | 1.00 | 0.90 |
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 | 14.20 | 8.20 | 14.70 | 20.90 | 22.00 |
Total Non-Current Assets | 953.70 | 706.10 | 711.00 | 573.40 | 463.40 |
Current Assets | |||||
Inventories | 616.30 | 529.50 | 419.80 | 419.00 | 387.20 |
Trade and Other Receivables | 711.90 | 606.20 | 493.60 | 406.60 | 416.80 |
Cash at Bank and in Hand | 260.30 | 257.90 | 219.20 | 200.80 | 129.20 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 1.80 | 1.50 | 2.20 | 17.90 | 2.70 |
Total Current Assets | 1,590.30 | 1,395.10 | 1,134.80 | 1,044.30 | 935.90 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,544.00 | 2,101.20 | 1,845.80 | 1,617.70 | 1,399.30 |
Current Liabilities | |||||
Borrowings | 154.40 | 116.20 | 129.60 | 188.50 | 78.10 |
Other Current Liabilities | 684.50 | 610.00 | 502.20 | 381.90 | 409.40 |
Total Current Liabilities | 838.90 | 726.20 | 631.80 | 570.40 | 487.50 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 218.90 | 183.70 | 191.40 | 203.10 | 175.30 |
Provisions | 94.80 | 63.20 | 59.90 | 60.80 | 51.90 |
Other Non-Current Liabilities | 46.50 | 19.60 | 63.30 | 63.50 | 95.30 |
Total Non-Current Liabilities | 360.20 | 266.50 | 314.60 | 327.40 | 322.50 |
Net Assets | 1,344.90 | 1,108.50 | 899.40 | 719.90 | 589.30 |
Capital and Reserves | |||||
Share Capital | 283.30 | 278.50 | 47.00 | 44.60 | 44.40 |
Share Premium Account | n/a | n/a | 228.50 | 51.40 | 49.60 |
Other Reserves | 106.60 | 57.20 | 36.10 | 80.80 | 60.10 |
Retained Earnings | 954.30 | 772.80 | 587.80 | 543.10 | 435.20 |
Shareholders Funds | 1,344.20 | 1,108.50 | 899.40 | 719.90 | 589.30 |
Minority Interests / Other Equity | 0.70 | n/a | n/a | n/a | n/a |
Total Equity | 1,344.90 | 1,108.50 | 899.40 | 719.90 | 589.30 |
30-03-2023 | 30-03-2022 | 30-03-2021 | 30-03-2020 | 31-03-2019 | |
Operating Margin | 12.84% | 12.09% | 8.35% | 10.51% | 10.67% |
Return on Capital Employed | 34.62% | 30.98% | 20.57% | 24.39% | 35.09% |
Dividend Cover | 3.04 | 2.85 | 1.23 | 6.39 | 2.50 |
Dividend Yield | 2.30 | 1.70 | 2.60 | 1.10 | 2.60 |
PE Ratio | 14.40 | 21.10 | 31.70 | 13.70 | 15.20 |
PEG | n/a | n/a | n/a | 0.70 | n/a |
Dividend per Share Growth | n/a% | -13.88% | 41.11% | -76.77% | 150.85% |
Net Asset Value per Share | 135.38p | 134.35p | 91.58p | 82.55p | 56.77p |