| Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
|---|
| Turnover | 1.19 | 0.99 | 0.69 | 1.29 | 0.88 |
| Operating Profit / Loss | 0.59 | 0.47 | 0.02 | 0.67 | 0.21 |
| Net Interest | n/a | n/a | n/a | n/a | n/a |
| Pre Tax Profit | 0.59 | 0.47 | 0.02 | 0.67 | 0.21 |
| Post Tax Profit | 0.59 | 0.47 | 0.02 | 0.59 | 0.18 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | n/a | n/a | n/a | n/a | n/a |
| Earnings per Share (Diluted) | n/a | n/a | n/a | n/a | n/a |
| Earnings per Share (Adjusted) | n/a | n/a | n/a | n/a | n/a |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 0.49p | n/a | 0.02p | 0.73p | 0.20p |
| Earnings per Share (Diluted) | 0.49p | n/a | 0.02p | 0.73p | 0.20p |
| Earnings per Share (Adjusted) | 0.49p | n/a | 0.02p | 0.73p | 0.20p |
| | | | | | |
| Dividend per Share | 4.71p | 4.37p | 4.24p | 4.50p | 4.00p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Tangible Assets | n/a | n/a | n/a | n/a | n/a |
| Fixed Investments | 86.29 | 80.50 | 59.00 | 51.41 | 52.66 |
| Total Fixed Assets | 86.29 | 80.50 | 59.00 | 51.41 | 52.66 |
| | | | | | |
| Current Assets | | | | | |
| Stocks | n/a | n/a | n/a | n/a | n/a |
| Debtors | 2.40 | 2.57 | 1.76 | 4.18 | 1.13 |
| Cash at Bank and in Hand | 26.49 | 17.03 | 15.64 | 14.53 | 9.19 |
| | | | | | |
| Total Assets | 115.18 | 100.10 | 76.40 | 70.12 | 64.22 |
| | | | | | |
| Current Liabilities | | | | | |
| Creditors Within 1Yr | 0.72 | 2.46 | 0.54 | 0.43 | 0.84 |
| | | | | | |
| Net Current Assets | 28.17 | 17.14 | 16.86 | 18.28 | 10.71 |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Net Assets | 114.46 | 97.64 | 75.86 | 69.68 | 63.38 |
| | | | | | |
| Capital and Reserves | | | | | |
| Called Up Share Capital | 1.46 | 1.17 | 1.04 | 0.94 | 0.84 |
| Share Premium Account | 26.84 | n/a | 44.98 | 36.71 | 28.41 |
| Other Reserves | 86.17 | 96.47 | 29.84 | 32.03 | 34.13 |
| Shareholders Funds | 114.46 | 97.64 | 75.86 | 69.68 | 63.38 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
|---|
| Operating Margin | 49.50% | 47.17% | 2.46% | 51.70% | 23.86% |
| Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
| Dividend Cover | 0.10 | 0.06 | n/a | 0.16 | 0.05 |
| Dividend Yield | 5.40 | 0.10 | 5.70 | 5.70 | 5.20 |
| PE Ratio | 177.60 | 19,059.90 | 3,700.00 | 108.90 | 385.00 |
| PEG | n/a | n/a | 11.20 | n/a | n/a |
| Dividend per Share Growth | n/a | (98.42%) | 5,599.46% | 6.13% | (11.11%) |
| Net Asset Value per Share | 84.42p | 72.02p | 55.95p | 51.40p | 46.75p |