| 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 | 104.23 | 81.71 | 130.20 | 151.94 | 206.11 |
| Operating Profit / Loss | 22.64 | 7.42 | 61.77 | 79.67 | 141.88 |
| Net Interest | 5.10 | 6.05 | 5.20 | 1.25 | 1.33 |
| Pre Tax Profit | 27.74 | 13.47 | 66.98 | 80.93 | 143.21 |
| Post Tax Profit | 20.17 | 6.98 | 45.35 | 56.15 | 99.81 |
| Profit for the Period | 20.17 | 6.98 | 45.35 | 56.15 | 99.81 |
| Equity Holders of Parent Company | 20.17 | 6.98 | 45.35 | 56.15 | 99.81 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 7.73 USX | 2.66 USX | 17.01 USX | 20.62 USX | 36.65 USX |
| Earnings per Share (Diluted) | 7.73 USX | 2.65 USX | 16.95 USX | 20.40 USX | 35.92 USX |
| Earnings per Share (Adjusted) | 7.73 USX | 2.66 USX | 17.01 USX | 20.62 USX | 36.65 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 7.73 USX | 2.66 USX | 17.01 USX | 20.62 USX | 36.65 USX |
| Earnings per Share (Diluted) | 7.73 USX | 2.65 USX | 16.95 USX | 20.40 USX | 35.92 USX |
| Earnings per Share (Adjusted) | 7.73 USX | 2.66 USX | 17.01 USX | 20.62 USX | 36.65 USX |
| Dividend per Share | 0.04 USD | 0.04 USD | 0.11 USD | 0.14 USD | 0.09 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 | n/a | n/a | 46.46 | 46.09 | 45.35 |
| Property, Plant and Equipment | 138.41 | 109.53 | 48.65 | 46.30 | 39.92 |
| 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 | 28.65 | 7.38 | 6.35 | 0.28 | 0.30 |
| Other Non-Current Assets | 0.44 | 0.42 | 0.04 | n/a | n/a |
| Total Non-Current Assets | 167.50 | 117.33 | 101.51 | 92.67 | 85.57 |
| Current Assets | |||||
| Inventories | 6.90 | 5.67 | 5.10 | 4.26 | 3.84 |
| Trade and Other Receivables | 44.92 | 34.71 | 35.71 | 52.94 | 68.61 |
| Cash at Bank and in Hand | 60.89 | 97.84 | 124.16 | 121.28 | 106.14 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | 2.01 | 3.27 | 4.52 | 5.22 |
| Total Current Assets | 112.71 | 140.24 | 168.25 | 183.00 | 183.80 |
| Other Assets | n/a | n/a | n/a | 3.77 | 4.22 |
| Total Assets | 280.21 | 257.57 | 269.76 | 279.44 | 274.00 |
| Current Liabilities | |||||
| Borrowings | 0.09 | 0.47 | 0.33 | 0.05 | 0.21 |
| Other Current Liabilities | 15.01 | 13.64 | 13.52 | 11.11 | 13.65 |
| Total Current Liabilities | 15.10 | 14.11 | 13.85 | 11.16 | 13.87 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 0.38 | 0.46 | 0.38 | 0.04 | 0.07 |
| Provisions | 20.79 | 17.51 | 16.16 | 17.55 | 15.69 |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 21.17 | 17.97 | 16.54 | 17.59 | 15.77 |
| Net Assets | 243.94 | 225.49 | 239.36 | 250.69 | 243.95 |
| Capital and Reserves | |||||
| Share Capital | 2.73 | 2.73 | 2.79 | 2.80 | 2.86 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | 24.16 | 20.02 | 17.46 | 38.66 | 65.31 |
| Retained Earnings | 217.05 | 202.73 | 219.11 | 209.22 | 175.78 |
| Shareholders Funds | 243.94 | 225.49 | 239.36 | 250.69 | 243.95 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 243.94 | 225.49 | 239.36 | 250.69 | 243.95 |
| 29-06-2025 | 29-06-2024 | 29-06-2023 | 29-06-2022 | 30-06-2021 | |
| Operating Margin | 21.72% | 9.08% | 47.45% | 52.44% | 68.84% |
| Return on Capital Employed | 8.54% | 3.04% | 29.45% | 35.85% | 66.12% |
| Dividend Cover | 2.81 | 1.33 | 2.13 | 2.58 | 6.66 |
| Dividend Yield | 2.90 | 2.50 | 7.40 | 6.70 | 3.30 |
| PE Ratio | 12.30 | 29.50 | 6.40 | 5.80 | 4.50 |
| PEG | n/a | n/a | n/a | 0.30 | n/a |
| Dividend per Share Growth | n/a% | -27.27% | 300.00% | n/a% | n/a% |
| Net Asset Value per Share | 0.94 USD | 0.87 USD | 0.74 USD | 0.79 USD | 0.73 USD |