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SDI Group Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 29-04-2023 | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 |
| Revenue | 67.58 | 49.66 | 35.08 | 35.08 | 24.50 |
| Operating Profit / Loss | 6.81 | 10.18 | 5.93 | 5.93 | 3.51 |
| Net Interest | -0.97 | -0.29 | -0.29 | -0.29 | -0.25 |
| Pre Tax Profit | 5.84 | 9.88 | 5.64 | 5.64 | 3.26 |
| Post Tax Profit | 3.90 | 7.54 | 4.71 | 4.71 | 2.59 |
| Profit for the Period | 3.90 | 7.54 | 4.71 | 4.71 | 2.59 |
| Equity Holders of Parent Company | 3.87 | 7.54 | 4.71 | 4.71 | 2.59 |
| Minority Interests | 0.03 | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 3.80p | 7.53p | 4.81p | 4.81p | 2.66p |
| Earnings per Share (Diluted) | 3.72p | 7.23p | 4.58p | 4.58p | 2.56p |
| Earnings per Share (Adjusted) | 9.02p | 8.71p | 4.81p | 4.81p | 2.66p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 3.80p | 7.53p | 4.81p | 4.81p | 2.66p |
| Earnings per Share (Diluted) | 3.72p | 7.23p | 4.58p | 4.58p | 2.56p |
| Earnings per Share (Adjusted) | 9.02p | 8.71p | 4.81p | 4.81p | 2.66p |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 29-04-2023 | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 41.35 | 36.03 | 26.24 | 26.24 | 21.65 |
| Property, Plant and Equipment | 14.69 | 11.38 | 4.13 | 4.13 | 3.90 |
| Investments | 0.02 | 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 | 0.73 | 1.59 | 1.70 | 1.70 | 0.25 |
| Total Non-Current Assets | 56.80 | 49.00 | 32.06 | 32.06 | 25.80 |
| Current Assets | |||||
| Inventories | 13.50 | 7.27 | 6.06 | 6.06 | 3.73 |
| Trade and Other Receivables | 11.98 | 7.54 | 6.74 | 6.74 | 3.62 |
| Cash at Bank and in Hand | 2.71 | 5.11 | 3.84 | 3.84 | 5.29 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 28.19 | 19.92 | 16.64 | 16.64 | 12.63 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 84.99 | 68.92 | 48.70 | 48.70 | 38.43 |
| Current Liabilities | |||||
| Borrowings | 0.75 | 0.78 | 1.88 | 1.88 | 1.91 |
| Other Current Liabilities | 15.62 | 17.28 | 13.81 | 13.81 | 3.95 |
| Total Current Liabilities | 16.37 | 18.06 | 15.69 | 15.69 | 5.86 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 22.00 | 10.66 | 3.76 | 3.76 | 10.38 |
| Provisions | 5.34 | 4.42 | 2.48 | 2.48 | 2.13 |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 27.33 | 15.07 | 6.24 | 6.24 | 12.51 |
| Net Assets | 41.29 | 35.79 | 26.77 | 26.77 | 20.06 |
| Capital and Reserves | |||||
| Share Capital | 1.04 | 1.02 | 0.98 | 0.98 | 0.97 |
| Share Premium Account | 10.78 | 9.90 | 9.09 | 9.09 | 8.75 |
| Other Reserves | 3.77 | 3.39 | 3.83 | 3.83 | 3.68 |
| Retained Earnings | 25.67 | 21.48 | 12.87 | 12.87 | 6.67 |
| Shareholders Funds | 41.26 | 35.79 | 26.77 | 26.77 | 20.06 |
| Minority Interests / Other Equity | 0.03 | n/a | n/a | n/a | n/a |
| Total Equity | 41.29 | 35.79 | 26.77 | 26.77 | 20.06 |
| 29-04-2023 | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 | |
| Operating Margin | 10.08% | 20.50% | 16.90% | 16.90% | 14.33% |
| Return on Capital Employed | 24.31% | 65.21% | 68.48% | 68.48% | 27.35% |
| 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 | 19.50 | 17.10 | 37.20 | 37.20 | 19.70 |
| 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 | -0.06p | -0.23p | 0.54p | 0.52p | -1.59p |